Human Services
(P80)
IRS Verified
DX Registered
990 on File
THE NEXT STOP FOUNDATION INC
Financial strength (30%)
96/100
Reliability (20%)
84/100
Effectiveness (25%)
93/100
Impact (25%)
45/100
70
CharityAI™ Score
out of 100
Mission Statement
Located in Suwanee, Georgia, The Next Stop has served adults with special needs since 2007. Our mission is to provide opportunities for personal growth through social, recreational and enrichment activities and new experiences.
Financial Overview — FY 2025
$300K
Annual Budget
$276K
Total Revenue
$304K
Total Expenses
$403K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
6.4%
Operating Reserve
15.92x
Liability-to-Asset
1.2%
Revenue Diversification
59.7%
Executive Compensation
$40K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
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
|
83.8% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.4% | 11.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.7% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 2.4% |
P10P90
|
CharityAI™ Evaluation — 2025
70 / 100100
Financial
79
Reliability
93
Effectiveness
6
Impact
Financial Strength (30%)
100
Reliability & Transparency (20%)
79
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
6
1 programs
5 staff
IRS Verified Form 990 on File 95% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Support adults with special needs to improve abilities & continue to learn & grow | 66 | $4,637.65 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $276K | $304K | $403K | 83.8% | 5 |
| 2024 | $282K | $356K | $413K | 84.5% | 5 |
| 2023 | $240K | $300K | $478K | 84.0% | 4 |
| 2022 | $347K | $239K | $497K | 84.1% | 4 |
| 2021 | $335K | $231K | N/A | — | 4 |
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