Science & Technology
(U30)
990 on File
NEXTERRA FOUNDATION INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$800K
Total Revenue
$1.2M
Total Expenses
$568K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
5.60x
Liability-to-Asset
39.8%
Revenue Diversification
100.0%
Executive Compensation
$434K
Compared with Peers
FY 2024
Compared with 334 similar organizations
(United States, Science & Technology, $1M–$10M 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
|
85.1% | 83.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.8% | 14.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-49.1% | 11.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-52.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $800K | $1.2M | $568K | 85.1% | — |
| 2023 | $1.6M | $1.7M | $987K | 89.4% | — |
| 2022 | $2.0M | $2.1M | $1.1M | 91.8% | — |
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