OUR NEXT MINISTRY

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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

2022

Legal Domicile

Principal Officer

Jennifer Orton

Tax Period

2022-01-01 to 2022-12-31

OUR NEXT MINISTRY, founded in 2022, is a small nonprofit in the International Affairs sector that reported $224K in total revenue in fiscal year 2022. Expenses of $198K left a modest 12% surplus.

Mission

Our Next is a relationship building ministry that helps support a school of mostly orphaned children.

Program Service Accomplishments

Program 1

Expenses: $12,035 Revenue: $53,516

This is our one large event we have yearly to raise funds for continuing education.

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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 (2022)

Revenue Breakdown

Contributions & Grants $224,185

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $224,185

Expense Breakdown

Grants Paid $167,997

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,035

Other Expenses $29,793

TOTAL EXPENSES $197,790

Year-over-Year Comparison

	2022	2021	Change
Revenue	$224,185	N/A	N/A
Expenses	$197,790	N/A	N/A
Net Income	$26,395	$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

N/A

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
Jennifer Orton	President	10.00	Director	$0	$0	$0
Deanna Gorman	Treasurer	1.00	Officer	$0	$0	$0
Juanita Hooper	Secretary	1.00	Officer	$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
2022	$224,185	$197,790	$82,976	$26,395