Nextgen Face INC EIN 82-1312300

Nextgen Face INC

EIN  82-1312300 Public charity (501(c)(3)) New York, NY Founded 2017
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Size
$100K–1M
What they do
Connects patients with craniofacial conditions to medical, surgical, dental, and psychosocial specialists.
Leadership
Barbara Robertson · Executive Director · $125K
Money in and out
$439K revenue, $348K expenses
Bottom line
70% program efficiency

Connects patients with craniofacial conditions to medical, surgical, dental, and psychosocial specialists. For fiscal year 2025 it reported $439K in revenue, $348K in expenses, and $832K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$439K
Pt VIII · Ln 12
Total expenses
$348K
Pt IX · Ln 25
Net assets
$832K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $92K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.12 Fundraising $0.19
Program efficiency
70%
of spending reaches programs▼ -18% vs prior filing year
Operating runway
32.5mo
months of highly liquid reserves at operating expense rate▼ -4% vs prior filing year
Surplus margin
+21%
revenue over expenses, this year▲ +257% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$439K
FY2025▲ +66%
Expenses
$348K
FY2025▲ +16%
Total assets
$941K
FY2025▲ +11%
Total liabilities
$109K
FY2025▼ -1%
Total revenue
$439K
Pt VIII · Ln 12
Total expenses
$348K
Pt IX · Ln 25
Net assets
$832K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$92K
Total assetsPt X · Ln 16$941K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $242K of program spending, described in the organization's own filed words · FY2025.
01

Nextgen face, inc ("NGF") seeks to ease the tremendous burden placed on families with children with craniofacial conditions by assisting them in identifying a comprehensive and coordinated approach to treatment.

$242Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNextgen Face INC
EINHdr · item D82-1312300
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jwww.nextgenface.org
Year of formationHdr · item L2017
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJul 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b9
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 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$125,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Barbara Robertson’s $125K as Executive Director is at the 94th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Barbara Robertson$125,000$50,000$50,000$50,000$50,000$50,000

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 & grants$401K · 91%
Other revenue$23K · 5%
Investment income$16K · 4%
Contributions & grants91%$401K
Other revenue5%$23K
Investment income4%$16K
Total revenueLn 12$439K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.12 Fundraising $0.19
Program services70%$242K
Management & general12%$40K
Fundraising19%$65K
Total functional expensesLn 25$348K

Balance Sheet

Part X · end of year
CashLn 1$941K
Total assetsLn 16$941K
Total liabilitiesLn 26$109K
Total net assetsLn 32$832K
Months of cash on handcomputed32.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $941K · Operating expenses/yr $348K
32.5 months
Where the money goes
Program services
Program services $242K · Total expenses $348K
70%
Management & General
Management & general $40K · Total expenses $348K
12%
Fundraising
Fundraising $65K · Total expenses $348K
19%
Cost to raise $1
Fundraising expense (3-yr avg) $35K · Solicited contributions (3-yr avg) $263K
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $401K · Total revenue $439K
91%
Government reliance
Government grants — · Total revenue $439K
Earned-income share
Program service revenue $0 · Total revenue $439K
0%
Investment reliance
Investment income $16K · Total revenue $439K
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $348K
0%
Growth & trend
Revenue growth (YoY)
This year $439K · Prior year $264K
+66%
Revenue CAGR
FY2020 $150K · FY2025 $439K
+24%
Net-asset trend (YoY)
End of year $832K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $439K · Expenses $348K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $941K
Net-asset ratio
Net assets $832K · Total assets $941K
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $941K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Barbara Robertson · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $125K · Total expenses $348K
36%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $136K · Total expenses $348K
39%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 12%
Fundraising cost ratio 16%
Revenue growth 66%

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
Total grants receivedfrom 3 funders$47K
See all 3 funders →
Grants paid · 2 grants · $270K · 2024–2025
Northwell Health FoundationNY · FY2025$125,000
Northwell Health FoundationNY · FY2024$144,500

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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
FY2025 (Latest)$439K revenue · viewing · ⤓ 990 PDF
FY2024$264K revenue · ⤓ 990 PDF
FY2023$165K revenue · ⤓ 990 PDF
FY2022$255K revenue · ⤓ 990 PDF
FY2021$189K revenue · ⤓ 990 PDF
FY2020$150K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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