AMERICAS FUTURE INC (EIN 131549794) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Principal Officer

MARY F ONEILL

Phone

9418768112

Tax Period

2024-01-01 to 2024-12-31

AMERICAS FUTURE INC, founded in 1946, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 137% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 8% surplus.

Mission

TO OFFER POSITIVE PROGRAMS TO ADVANCE, STRENGTHEN, AND NOURISH THE PRINCIPLES AND TRADITIONS OF OUR FREE SOCIETY. COMMUNICATION IS DONE THROUGH RADIO, NEWSPAPERS, WEBSITE, AND VARIOUS OTHER MEDIA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $362,217

Program Service Revenue $0

Investment Income $23,452

Other Revenue $2,971,367

TOTAL REVENUE $3,357,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $796,641

Fundraising Expenses $328,753

Program Expenses $2,278,101

Other Expenses $1,967,118

TOTAL EXPENSES $3,092,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,357,036	$1,415,201	+1.4%
Expenses	$3,092,512	$2,009,399	+0.5%
Net Income	$264,524	$-594,198	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$238,022

Total Directors

$187,000

Key Employees

$173,022

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY F ONEILL	EXECUTIVE DIRECTOR	40.00	Officer Key Emp	$173,022	$0	$173,022
LARA LOGAN	DIRECTOR	6.00	Director	$77,000	$0	$77,000
MICHAEL T FLYNN	CHAIRMAN OF THE BOARD	6.00	Officer Director	$65,000	$0	$65,000
MICHAEL SMITH	DIRECTOR	6.00	Director	$45,000	$0	$45,000
PAUL S HOFFECKER	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$3,357,036	$3,092,512	$2,049,047	$264,524
2023	$1,415,201	$2,009,399	$1,649,852	$-594,198
2022	$1,102,531	$1,790,501	$2,227,463	$-687,970
2022	$1,102,531	$1,783,739	$2,234,225	$-681,208
2021	$2,492,873	$2,582,450	$3,038,167	$-89,577
2020	$92,014	$96,779	$3,072,612	$-4,765
2019	$86,823	$88,834	$2,988,785	$-2,011
2018	$134,669	$85,890	$2,705,179	$48,779

AMERICAS FUTURE INC