Nextgen Climate Action EIN 46-1957345

Nextgen Climate Action

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Register young people to vote and engage them in public policy issues. For fiscal year 2024 it reported $38.5M in revenue, $39.6M in expenses, and $4.4M in net assets.Pt I

Founded
2013
Type
Membership association · Unclassified
Location
San Francisco, CA
Website
www.nextgenamerica.org
Filings
5 on file (2020–2024)
Revenue
$38.5MFY2024
Expenses
$39.6M
Net assets
$4.4M
People
20
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-1957345 Membership association San Francisco, CA Founded 2013
Form 990 (PDF)
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Figures match the IRS filing checked 8/6/26 · see original: IRS
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Size
$10–100M
What they do
Register young people to vote and engage them in public policy issues.
Leadership
Cristina Tzintzun Ramirez · President / Executive Director · $239K
Money in and out
$38.5M revenue, $39.6M expenses
Bottom line
-3% operating surplus
Membership & operating revenue · FY2024
Total revenue
$38.5M
Pt VIII · Ln 12
Total expenses
$39.6M
Pt IX · Ln 25
Net assets
$4.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1.1M
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.08 Fundraising $0.01
Operating surplus
-3%
revenue over expenses▼ -282% vs prior filing year
Earned revenue
0%
of revenue from program services & dues
Payroll share
36%
of spending is salaries & benefits▼ -49% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$38.5M
FY2024▲ +263%
Expenses
$39.6M
FY2024▲ +280%
Total assets
$4.8M
FY2024▼ -19%
Total liabilities
$423K
FY2024▼ -8%
Total revenue
$38.5M
Pt VIII · Ln 12
Total expenses
$39.6M
Pt IX · Ln 25
Net assets
$4.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1.1M
Total assetsPt X · Ln 16$4.8M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $34.1M of program spending, described in the organization's own filed words · FY2024.
01

Field organizing programnextgen america maintained a successful grassroots voter contact program throughout the year. These efforts included education, registration, issue organizing, and mobilization of young voters on college campuses and surrounding communities.

$24.4Mprogram expense
02

Communicationsnextgen america's communications team focuses on leveraging social and traditional media outlets and mail to reach large audiences of young people, engage them in the democratic process and amplify their voices.

$4.9Mprogram expense
03

Political programmingnextgen america maintained a successful grassroots voter contact program throughout the year. These efforts included education, registration, issue organizing, and mobilization of young voters on college campuses and surrounding communities.

$4.8Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNextgen Climate Action
EINHdr · item D46-1957345
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Jwww.nextgenamerica.org
Year of formationHdr · item L2013
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFUnclassified (Z99)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President / Executive Director
$238,700Pt VII · Sec A
COO / Corporate Secretary
$210,959Pt VII · Sec A
Chief of Staff
$195,706Pt VII · Sec A
SR. Director, Administration
$170,756Pt VII · Sec A
VP, Finance (to 11/15)
$167,610Pt VII · Sec A
Senior VP, Development
$161,269Pt VII · Sec A
VP, Strategic Partnerships
$158,827Pt VII · Sec A
VP, Campaign Strategy
$151,200Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Cristina Tzintzun Ramirez$238,700$230,118$199,218
Keith Yetter$210,959$196,284$188,796$182,249$140,055
Victoria Souza$195,961$183,585
Arianna Jones$195,706
Seth Beer$131,916$186,984
Risi Vera$167,610$151,903$146,118$133,003$175,350
Stacey Smith$172,499
Jill Lombardi$172,301

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$38.5M
Other revenue$61K
Total revenueLn 12$38.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.08 Fundraising $0.01
Program services91%$36.2M
Management & general8%$3.1M
Fundraising1%$290K
Total functional expensesLn 25$39.6M

Balance Sheet

Part X · end of year
CashLn 1$1.8M
Total assetsLn 16$4.8M
Total liabilitiesLn 26$423K
Total net assetsLn 32$4.4M
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.8M · Operating expenses/yr $39.6M
0.5 months
Where the money goes
Program services
Program services $36.2M · Total expenses $39.6M
91%
Management & General
Management & general $3.1M · Total expenses $39.6M
8%
Fundraising
Fundraising $290K · Total expenses $39.6M
0.7%
Cost to raise $1
Fundraising expense (3-yr avg) $314K · Solicited contributions (3-yr avg) $23.1M
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $38.5M · Total revenue $38.5M
100%
Government reliance
Government grants — · Total revenue $38.5M
Earned-income share
Program service revenue $0 · Total revenue $38.5M
0%
Investment reliance
Investment income $0 · Total revenue $38.5M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $39.6M
0%
Growth & trend
Revenue growth (YoY)
This year $38.5M · Prior year $10.6M
+263%
Revenue CAGR
FY2020 $10.5M · FY2024 $38.5M
+38%
Net-asset trend (YoY)
End of year $4.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $38.5M · Expenses $39.6M
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $4.8M
Net-asset ratio
Net assets $4.4M · Total assets $4.8M
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $4.8M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cristina Tzintzun Ramirez · Reported title PRESIDENT / EXECUTIVE DIRECTOR · Highest reported compensation $239K · Total expenses $39.6M
0.6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $14.3M · Total expenses $39.6M
36%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 8%
Fundraising cost ratio 0.8%
Revenue growth 263%
Legal fee ratio 0.2%
Accounting fee ratio 0.3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
America VotesFY2024$2.5M
Tides AdvocacyFY2024$250K
Tides FoundationFY2024$150K
Total grants receivedfrom 7 funders$27.4M
See all 7 funders →
Grants paid · 14 grants · $9.4M · 2020–2024
Nextgen Climate Action CommitteeFY2024$4,500,000
Project I Voted INCNY · FY2024$575,000
Unidosus Action Fund INCDC · FY2024$54,000
ViacomFY2024$20,000
Emerge Action FundCA · FY2024$10,000
Nextgen Climate Action CommitteeFY2023$500,000
Nextgen Climate Action CommitteeFY2022$2,350,000
Moveonorg Political ActionFY2022$369,205
The Voter Participation CenterDC · FY2020$430,711
The Good Land Committee INCDC · FY2020$250,000
Student Debt CrisisCA · FY2020$48,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$38.5M revenue · viewing · ⤓ 990 PDF
FY2023$10.6M revenue · ⤓ 990 PDF
FY2022$20.5M revenue · ⤓ 990 PDF
FY2021$4.4M revenue · ⤓ 990 PDF
FY2020$10.5M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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