THE NEXT MISSION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

RYAN JACKSON

Phone

3107555726

Tax Period

2023-01-01 to 2023-12-31

THE NEXT MISSION, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $550K in total revenue in fiscal year 2023. The organization ran a surplus of $455K, a strong 83% operating margin.

Mission

TO ASSIST RETURNING SERVICE MEN AND WOMEN REINTEGRATE ON THE HOME-FRONT. SERVING OUR COUNTY IS A LIFE CHANGING EXPERIENCE, TOGETHER WE WILL PROVIDE PRACTICAL HELP FOR THEIR EMOTIONAL, PHYSICAL, AND EDUCATIONAL JOURNEY HERE AT HOME.

Program Service Accomplishments

Program 1

Expenses: $83,737

PROVIDE GRANTS TO VETERANS, COMMUNITIES, AND OTHER RELATED ORGANIZATIONS ALL OVER THE WEST COAST, SO THAT THEY ARE ABLE TO FULFILL THEIR MISSION AND PURPOSE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $550,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $550,000

Expense Breakdown

Grants Paid $55,000

Salaries & Benefits $0

Fundraising Expenses $1,023

Program Expenses $83,737

Other Expenses $40,159

TOTAL EXPENSES $95,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$550,000	N/A	N/A
Expenses	$95,159	N/A	N/A
Net Income	$454,841	$0	N/A

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH NEWTON	PRESIDENT	20.00	Officer Director	$0	$0	$0
RYAN JACKSON	TREASURER/SECRETARY	5.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$550,000	$95,159	$871,943	$454,841