Future Generation Educational Services Inc (EIN 201305631) - 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

1994

Legal Domicile

Principal Officer

Lynette M Galante

Phone

9737434034

Tax Period

2024-07-01 to 2025-06-30

Future Generation Educational Services Inc, founded in 1994, is a small nonprofit in the Human Services sector that reported $215K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

To provide quality care and education to young children in urban environments.

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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 $0

Program Service Revenue $214,902

Investment Income $1

Other Revenue $0

TOTAL REVENUE $214,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,775

Fundraising Expenses $0

Program Expenses $231,243

Other Expenses $66,248

TOTAL EXPENSES $235,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,903	$310,989	-0.3%
Expenses	$235,023	$311,240	-0.2%
Net Income	$-20,120	$-251	+79.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynette M Galante	Chair Secretary	1.00	Officer Director Highest	$0	$0	$0
John D Hilcher	Treasurer	1.00	Officer	$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
2025	$214,903	$235,023	$110,498	$-20,120
2024	No data	No data	No data	No data
2023	$311,346	$370,936	$120,976	$-59,590
2022	$314,651	$357,595	$198,323	$-42,944
2021	$205,808	$217,431	$168,485	$-11,623
2020	$183,102	$179,333	$180,124	$3,769
2019	$219,968	$189,797	$74,556	$30,171

Future Generation Educational Services Inc