THE FUTURE FUND ENDOWMENT INC (EIN 200831835) - 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

2004

Legal Domicile

Principal Officer

STEPHEN L HENRY

Phone

5024085900

Tax Period

2024-01-01 to 2024-12-31

THE FUTURE FUND ENDOWMENT INC, founded in 2004, is a small nonprofit in the Environment sector that reported $569K in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $121K, a strong 21% operating margin.

Mission

RAISE MONEY TO ACQUIRE LAND THAT WOULD ASSIST IN THE PRESERVATION OF GREENSPACE IN SENSITIVE OR UNUSUALLY SCENIC AND HISTORIC PROPERTIES IN EASTERN JEFFERSON COUNTY, KENTUCKY.

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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 $357,960

Program Service Revenue $0

Investment Income $9,944

Other Revenue $201,249

TOTAL REVENUE $569,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $448,255

Other Expenses $448,255

TOTAL EXPENSES $448,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,153	$4,629,165	-0.9%
Expenses	$448,255	$109,693	+3.1%
Net Income	$120,898	$4,519,472	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN L HENRY	President	15.00	Officer Director	$0	$0	$0
DR DAVID EASLEY	Director	3.00	Director	$0	$0	$0
HELEN KIELKOFF	Secretary	3.00	Officer Director	$0	$0	$0
GREG SCHNELL	Treasurer	3.00	Officer Director	$0	$0	$0
HEATHER FRENCH HENRY	Vice President	3.00	Officer 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	$569,153	$448,255	$19,040,911	$120,898
2023	$4,629,165	$109,693	$19,140,065	$4,519,472
2022	$326,806	$37,403	$14,804,673	$289,403
2021	$463,723	$120,231	$14,791,256	$343,492
2020	$224,738	$373,709	$14,852,252	$-148,971
2019	$291,377	$213,899	$15,064,556	$77,478
2018	$434,094	$235,553	$14,697,493	$198,541

THE FUTURE FUND ENDOWMENT INC