Civil Rights & Advocacy
(R00Z)
IRS Verified
DX Registered
990 on File
OUR NEXT GENERATION INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Next Generation’s mission is to serve the young people of our community by offering a wide range of education enrichment, and personal support programs that are designed to improve our students academic and life outcomes in an environment where students can feel safe and empowered to engage in learning and self-exploration.
Financial Overview — FY 2024
$426K
Total Revenue
$708K
Total Expenses
$349K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
5.92x
Liability-to-Asset
4.7%
Revenue Diversification
99.2%
Executive Compensation
$173K
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.0% | 79.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 1.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 8.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 98.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-26.6% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-65.9% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $426K | $708K | $349K | 85.0% | 20 |
| 2023 | $581K | $638K | $623K | 84.3% | 14 |
| 2022 | $623K | $685K | $651K | 83.8% | 18 |
| 2021 | $496K | $589K | N/A | — | 15 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.