NEXT 18 INC (EIN 880823848) - Form 990 Financial Analysis & Trantor Score

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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

Phone

4148017084

Tax Period

2025-01-01 to 2025-12-31

NEXT 18 INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $518K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 18% operating margin.

Mission

TO USE THE SPORT OF GOLF AS A CONDUIT TO PROVIDE TRANSFORMATIONAL MENTAL HEALTH RESOURCES AND HOLISTIC LIFE RESOURCE TRAINING TO VETERANS AND FIRST RESPONDERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $409,793

Program Service Revenue $107,626

Investment Income $263

Other Revenue $0

TOTAL REVENUE $517,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,118

Fundraising Expenses $0

Program Expenses $425,632

Other Expenses $302,514

TOTAL EXPENSES $425,632

Year-over-Year Comparison

	2025	2024	Change
Revenue	$517,682	$416,368	+0.2%
Expenses	$425,632	$363,245	+0.2%
Net Income	$92,050	$53,123	+0.7%

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	Role	Reportable Comp	Other Comp	Total
BEN HODGE	SECRETARY	Officer Director	$0	$0	$0
MEREK WILLIAMS	TREASURER	Officer Director	$0	$0	$0
MATTHEW MCDONELL	CHAIRMAN	Officer Director	$0	$0	$0
SARAH HOYE	MEMBER	Director	$0	$0	$0
ALISON CEFALU	MEMBER	Director	$0	$0	$0
ERIN SOUIK	MEMBER	Director	$0	$0	$0
JOEL CORREA	MEMBER	Director	$0	$0	$0
KEITH STREICHER	MEMBER	Director	$0	$0	$0
ZACH DEBOER	MEMBER	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
2025	$517,682	$425,632	$231,663	$92,050
2024	No data	No data	No data	No data
2023	$247,433	$190,209	$84,200	$57,224

NEXT 18 INC