WINNING FUTURES

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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

2005

Legal Domicile

Principal Officer

KRIS MARSHALL

Phone

2487094488

Tax Period

2024-01-01 to 2024-12-31

WINNING FUTURES, founded in 2005, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 14% surplus.

Mission

WE EMPOWER HIGH SCHOOL AND COLLEGE STUDENTS TO ACHIEVE THE LIFE THEY DREAM OF THROUGH OUR SEVEN-YEAR WORKFORCE PREP AND MENTORING PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $1,371,807

WINNING FUTURES IMPLEMENTED THE WINNING FUTURES WORKFORCE PREP PROGRAM FOR STUDENTS IN 10TH - 12TH GRADE PLUS FOR ALUMNI NOW IN COLLEGE. WE FACILITATED BOTH VIRTUAL AND IN-PERSON PROGRAMMING AT SIX HIGH SCHOOLS IN METRO DETROIT WITH BI-WEEKLY OR MONTHLY MENTORING SESSIONS ALONG WITH WORKSHOPS. OUR COLLEGE STUDENTS PARTICIPATED IN MONTHLY VIRTUAL MEETINGS WITH THEIR MENTORS WHILE AT COLLEGE. PAID COLLEGE SCHOLARSHIPS FOR STUDENTS WHICH WERE AWARDED IN THE CURRENT AND PRIOR YEARS.

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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 $1,824,679

Program Service Revenue $28,000

Investment Income $338,179

Other Revenue $-74,341

TOTAL REVENUE $2,116,517

Expense Breakdown

Grants Paid $72,869

Salaries & Benefits $1,359,486

Fundraising Expenses $355,798

Program Expenses $1,371,807

Other Expenses $391,130

TOTAL EXPENSES $1,823,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,116,517	$1,831,283	+0.2%
Expenses	$1,823,485	$1,734,968	+0.1%
Net Income	$293,032	$96,315	+2.0%

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

Volunteers

456

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

$140,609

Total Directors

$140,617

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRIS MARSHALL	PRESIDENT	45.00	Officer Director	$140,609	$0	$140,609
RUOMU HU	BOARD MEMBER	1.73	Director	$8	$0	$8
TERRENCE BISHOP	BOARD MEMBER	0.92	Director	$0	$0	$0
STEPHANIE BURNLEY-HEMPHILL	BOARD MEMBER	0.23	Director	$0	$0	$0
MARCELO CONTI	BOARD MEMBER	0.58	Director	$0	$0	$0
ELLYN DAVIDSON	BOARD MEMBER	0.33	Director	$0	$0	$0
VICTOR EDOZIEN	BOARD MEMBER	0.38	Director	$0	$0	$0
JEFF HOOVER	GOVERNING BO	0.46	Director	$0	$0	$0
PETE HOCKEY	BAORD MEMBER	0.42	Director	$0	$0	$0
LAWRENCE WILLIAMS II	BOARD MEMBER	0.06	Director	$0	$0	$0
MATTHUS JOSHUA	CHAIR GOVENI	2.31	Officer Director	$0	$0	$0
JENNETTE SMITH KOTILA	SECRETARY	0.58	Officer Director	$0	$0	$0
TODD KENNEDY	BOARD MEMBER	0.94	Director	$0	$0	$0
BRANDON LESLIE	BOARD MEMBER	0.58	Director	$0	$0	$0
TIMOTHY MAILLEY	BOARD MEMBER	0.47	Director	$0	$0	$0
RAZZAAQ MCCONNER	BOARD MEMBER	0.29	Director	$0	$0	$0
FRANK ORSINI	VICE CHAIR	0.37	Officer Director	$0	$0	$0
SCOTT RICE	GOVERNING BO	1.71	Officer Director	$0	$0	$0
REGGIE ROLAND	BOARD MEMBER	0.46	Director	$0	$0	$0
SANDRA SHECTER	TREASURER	0.52	Officer Director	$0	$0	$0
SCOTT THIELE	BOARD MEMBER	0.77	Director	$0	$0	$0
ANTHONY TOMCZAK	BOARD MEMBER	0.44	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	$2,116,517	$1,823,485	$5,708,070	$293,032
2023	$1,831,283	$1,734,968	$4,756,036	$96,315
2022	$1,683,748	$1,494,984	$4,317,113	$188,764
2021	$1,447,501	$1,084,748	$4,314,243	$362,753
2020	$1,617,777	$1,027,469	$3,263,828	$590,308
2019	$1,410,174	$1,130,455	$2,749,656	$279,719
2018	$1,333,693	$1,104,307	$2,015,896	$229,386