NextGen Talent Inc (EIN 881672567) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Phone

6176948872

Tax Period

2024-07-01 to 2025-06-30

NextGen Talent Inc, founded in 2022, is a small nonprofit in the Employment sector that reported $621K in total revenue in fiscal year 2024. Revenue surged 293% from the prior year, signaling strong growth momentum. The organization ran a surplus of $205K, a strong 33% operating margin.

Mission

NextGen Talents mission is to boost the enrollment of low-income students and students of color in post secondary programs that lead to well-paying careers. NextGen Talent partners with college access and success organizations, high schools and support organizations.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $591,950

Program Service Revenue $25,731

Investment Income $3,383

Other Revenue $0

TOTAL REVENUE $621,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,747

Fundraising Expenses $39,227

Program Expenses $330,889

Other Expenses $98,384

TOTAL EXPENSES $416,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$621,064	$157,865	+2.9%
Expenses	$416,131	$305,068	+0.4%
Net Income	$204,933	$-147,203	-2.4%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

$111,292

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Norma Rey-Alicea	Executive Director	40.00	Key Emp	$111,292	$0	$111,292
Susan Goldberger	Treasurer	10.00	Officer Director	$0	$0	$0
Cara Press	Director	1.00	Director	$0	$0	$0
Melissa Echeverri	Board Secretary	0.50	Officer Director	$0	$0	$0
Abbey Guerino	Director	0.50	Director	$0	$0	$0
Leah Press	Director	0.50	Director	$0	$0	$0
Alexandria Diskin	Director	0.50	Director	$0	$0	$0
Andrea Navarro Keenan	Director	0.50	Director	$0	$0	$0
Michelle Ramirez Castrow	Director	0.50	Director	$0	$0	$0
Juan Cantu	President	1.00	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
2025	$621,064	$416,131	$559,405	$204,933
2024	$157,865	$305,068	$247,712	$-147,203
2023	$411,375	$125,256	$400,365	$286,119

NextGen Talent Inc