UNLOCKING FUTURES INC (EIN 133533428) - 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

1999

Legal Domicile

Principal Officer

CLAUDETTE FAISON

Phone

2127914927

Tax Period

2023-01-01 to 2023-12-31

UNLOCKING FUTURES INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $484K in total revenue in fiscal year 2023. The organization ran a surplus of $101K, a strong 21% operating margin.

Mission

COMBATS JUVENILE DELINQUENCY, SUBSTANCE ABUSE AND UNEMPLOYMENT AMONG AT-RISK TEENAGE YOUTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $427,453

Program Service Revenue $56,764

Investment Income $0

Other Revenue $0

TOTAL REVENUE $484,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,134

Fundraising Expenses $6,336

Program Expenses $330,310

Other Expenses $172,531

TOTAL EXPENSES $383,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$484,217	$496,431	0.0%
Expenses	$383,665	$310,823	+0.2%
Net Income	$100,552	$185,608	-0.5%

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

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

$125,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW SCHOEN	CO-CHAIR	5.00	Officer Director	$0	$0	$0
MAGGIE WEISS	CO-CHAIR	5.00	Officer Director	$0	$0	$0
PAT SWEETING	SECRETARY	5.00	Officer Director	$0	$0	$0
ALAN HAINES	TREASURER	5.00	Officer Director	$0	$0	$0
CHASITY RIVERS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA DELLISANTI-MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JIM BOYD	DIRECTOR	1.00	Director	$0	$0	$0
KIRK FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
LUTHER GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
PETER SHANKAR	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS THUNDIYIL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HIRSCHBERG	DIRECTOR	1.00	Director	$0	$0	$0
SANDEEP MANCHANDA	DIRECTOR	1.00	Director	$0	$0	$0
LORRENA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDETTE FAISON	EXECUTIVE DIRECTOR	40.00	Officer	$112,832	$13,000	$125,832

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	No data	No data	No data	No data
2023	$484,217	$383,665	$280,152	$100,552
2022	$496,431	$310,823	$220,975	$185,608
2021	$291,454	$278,162	$104,818	$13,292
2020	$370,883	$404,137	$98,116	$-33,254
2019	$985,262	$934,680	$82,429	$50,582
2018	$962,734	$1,103,058	$132,720	$-140,324

UNLOCKING FUTURES INC