THE NEXT DOOR INC

EIN: 930600421 501(c)(3) Crime & Legal

HOOD RIVER, OR

Total Revenue
$11,642,548
Total Expenses
$10,931,203
Total Assets
$7,602,722
Net Assets
$6,453,156
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
OR
Principal Officer
JANET HAMADA
Phone
5413866665
Tax Period
2024-07-01 to 2025-06-30

THE NEXT DOOR INC, founded in 1971, is a mid-sized nonprofit in the Crime & Legal sector that reported $11.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $10.9M left a modest 6% surplus.

Mission

THE NEXT DOOR, INC. IS A PRIVATE, NONPROFIT CORPORATION DEDICATED TO STRENGTHENING CHILDREN AND FAMILIES, AND IMPROVING COMMUNITIES THROUGH A VARIETY OF PROGRAMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,082,529
Program Service Revenue $6,345,829
Investment Income $107,620
Other Revenue $106,570
TOTAL REVENUE $11,642,548

Expense Breakdown

Grants Paid $327,244
Salaries & Benefits $8,253,377
Fundraising Expenses $545,487
Program Expenses $9,087,121
Other Expenses $2,350,582
TOTAL EXPENSES $10,931,203

Year-over-Year Comparison

2024 2023 Change
Revenue $11,642,548 $10,116,177 +0.2%
Expenses $10,931,203 $9,284,112 +0.2%
Net Income $711,345 $832,065 -0.1%
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

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Governance

Voting Members
11
Independent Members
11
Employees
161
Volunteers
109

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
6
$274,989
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN HARRIS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
KATHY JUBITZ BOARD VICE CHAIR 2.00
Officer Director
$0 $0 $0
MAIJA YASUI BOARD TREASURER 2.00
Officer Director
$0 $0 $0
BRUCE STOLTENBERG BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
CAROLINA CASTRO RODRIGUEZ BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTI CLAUSEN BOARD MEMBER (PART-YEAR) 2.00
Director
$0 $0 $0
LINDA FLOYD BOARD MEMBER 2.00
Director
$0 $0 $0
TYLER BEANE KELLY BOARD MEMBER 2.00
Director
$0 $0 $0
VICTOR MONDRAGON BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICIA ORTEGA-COOPER BOARD MEMBER 2.00
Director
$0 $0 $0
LUKE VIEIRA BOARD MEMBER 2.00
Director
$0 $0 $0
JANET HAMADA EXECUTIVE DIRECTOR 40.00
Officer
$162,146 $19,351 $181,497
BRYAN KELLEY CONTROLLER 40.00
Officer
$89,981 $3,511 $93,492
MELANIE KELLY PROGRAM DIRECTOR 40.00
Highest
$124,183 $17,009 $141,192
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 $11,642,548 $10,931,203 $7,602,722 $711,345
2024 $10,116,177 $9,284,112 $6,960,731 $832,065
2023 $8,458,925 $8,334,836 $5,755,623 $124,089
2022 $7,291,861 $6,821,434 $5,760,964 $470,427
2021 $7,639,056 $6,666,002 $5,109,735 $973,054
2020 $5,848,272 $5,366,258 $4,826,028 $482,014
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