FUTURES INDUSTRY ASSOCIATION INC (EIN 135642275) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Phone

2024665460

Tax Period

2024-01-01 to 2024-12-31

FUTURES INDUSTRY ASSOCIATION INC, founded in 1955, is a mid-sized nonprofit that reported $36.1M in total revenue in fiscal year 2024.

Mission

THE FUTURES INDUSTRY ASSOCIATION'S MISSION IS TO BE THE GLOBAL THOUGHT LEADER, ADVOCATE AND EDUCATOR FOR FUTURES AND SWAPS WHICH ARE CENTRALLY CLEARED.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $33,268,857

Investment Income $1,115,499

Other Revenue $1,694,893

TOTAL REVENUE $36,079,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,650,363

Fundraising Expenses $0

Program Expenses $0

Other Expenses $25,366,208

TOTAL EXPENSES $37,016,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,079,249	$33,769,195	+0.1%
Expenses	$37,016,571	$35,073,193	+0.1%
Net Income	$-937,322	$-1,303,998	-0.3%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$4,406,669

Total Directors

$2,464,145

Key Employees

$744,949

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER LUKKEN	PRESIDENT & CEO	37.5	Officer Director	$2,096,079	$47,588	$2,143,667
ALICIA CRIGHTON	DIRECTOR	4.0	Director	$0	$0	$0
ALISTAIR MCGRATH	DIRECTOR	4.0	Director	$0	$0	$0
Bradley Fraser	DIRECTOR	4.0	Director	$0	$0	$0
CHRIS BAINBRIDGE	DIRECTOR	4.0	Director	$0	$0	$0
EMMA RICHARDSON	DIRECTOR	4.0	Director	$0	$0	$0
EMMA WEST	DIRECTOR	4.0	Director	$0	$0	$0
ERIC ALDOUS	DIRECTOR	4.0	Director	$0	$0	$0
FEDERICA MAZZUCATO	DIRECTOR	4.0	Director	$0	$0	$0
GARY SAUNDERS	DIRECTOR	4.0	Director	$0	$0	$0
GERALD CORCORAN	DIRECTOR	4.0	Director	$0	$0	$0
GORDON ALEXANDER	DIRECTOR	4.0	Director	$0	$0	$0
JAMILA PIRACCI	DIRECTOR	4.0	Director	$0	$0	$0
JAN BART DE BOER	DIRECTOR	4.0	Director	$0	$0	$0
JASON SWANKOSKI	DIRECTOR	4.0	Director	$0	$0	$0
JOHN MURPHY	DIRECTOR	4.0	Director	$0	$0	$0
Kay Harris	DIRECTOR	4.0	Director	$0	$0	$0
MARIAM RAFI	DIRECTOR	4.0	Director	$0	$0	$0
Mark Bortnik	DIRECTOR	4.0	Director	$0	$0	$0
MARY ANN BURNS	CONSULTANT	15.0	Director	$0	$0	$320,478
MICHAEL VOISIN	DIRECTOR	4.0	Director	$0	$0	$0
NAJIB LAMHAOUAR	DIRECTOR	4.0	Director	$0	$0	$0
Nelson Neale	DIRECTOR	4.0	Director	$0	$0	$0
RAY TUBRIDY	DIRECTOR	4.0	Director	$0	$0	$0
ROBERT CREAMER	DIRECTOR	4.0	Director	$0	$0	$0
SAMINA ANWAR	DIRECTOR	4.0	Director	$0	$0	$0
Stephane Pellerin	DIRECTOR	4.0	Director	$0	$0	$0
Susan Gaughan	DIRECTOR	4.0	Director	$0	$0	$0
TERESA LOPEZ	DIRECTOR	4.0	Director	$0	$0	$0
TOM ANDERSON	DIRECTOR	4.0	Director	$0	$0	$0
TOM GILLIS	DIRECTOR	4.0	Director	$0	$0	$0
WILLIAM BLACK	DIRECTOR	4.0	Director	$0	$0	$0
ALLISON LURTON	CHIEF LEGAL OFFICE & GEN CNCL	37.5	Officer	$703,913	$47,588	$751,501
JACQUELINE MESA	COO & SVP OF GLOBAL POLICY	37.5	Officer	$866,422	$47,588	$914,010
RICHARD G SHEETZ	SVP & CFO	37.5	Officer	$549,903	$47,588	$597,491
ANTOINETTE CHAN	VP BUSINESS DEVELOPMENT	37.5	Key Emp	$271,754	$40,995	$312,749
DONALD BYRON	HEAD OF GLOBAL INDUSTRY OPER.	37.5	Key Emp	$384,612	$47,588	$432,200
KYLE GLENN	DIR. OF GOVERNMENT RELATIONS	37.5	Highest	$272,351	$41,050	$313,401
MALLERS JOANNA	EXECUTIVE DIRECTOR, PTG	37.5	Highest	$256,377	$39,612	$295,989
MICHAEL SORRELL	ASSOCIATE GENERAL COUNSEL	37.5	Highest	$311,778	$44,598	$356,376
NATALIE TYNAN	ASSOCIATE GENERAL COUNSEL	37.5	Highest	$241,847	$38,304	$280,151
WILLIAM ACWORTH	SVP PUBS, DATA & RESEARCH	37.5	Highest	$325,257	$45,811	$371,068

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	$36,079,249	$37,016,571	$49,151,476	$-937,322
2023	$33,769,195	$35,073,193	$48,552,885	$-1,303,998
2022	$30,709,919	$32,702,518	$71,884,707	$-1,992,599
2021	$47,984,202	$29,155,993	$52,805,727	$18,828,209
2020	$23,890,072	$25,521,453	$21,310,030	$-1,631,381
2019	$28,925,014	$29,744,085	$17,887,202	$-819,071
2018	$28,797,800	$30,071,575	$15,680,046	$-1,273,775

FUTURES INDUSTRY ASSOCIATION INC