FUTUREPORTS (EIN 202619927) - 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

Principal Officer

KAT JANOWICZ

Phone

3109821323

Tax Period

2023-01-01 to 2023-12-31

FUTUREPORTS is a small nonprofit in the Community Improvement sector that reported $146K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $132K left a modest 10% surplus.

Mission

THE GOAL OF FUTUREPORTS IS TO SERVE AS A FORUM AND PROVIDE REGIONAL LEADERSHIP DEDICATING ITS EFFORTS TO ACHIEVE SUPERIOR PERFORMANCE OF THE SOUTHERN CALIFORNIA GATEWAY.

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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 $115,260

Program Service Revenue $31,005

Investment Income $69

Other Revenue $0

TOTAL REVENUE $146,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,237

Fundraising Expenses $148

Program Expenses $99,790

Other Expenses $77,675

TOTAL EXPENSES $131,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,334	$158,645	-0.1%
Expenses	$131,912	$240,975	-0.5%
Net Income	$14,422	$-82,330	-1.2%

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
LETITA AUSTIN	BOARD MBR/SE	0.25	Officer Director	$0	$0	$0
SARA BAUMANN	BOARD MEMBER	0.25	Director	$0	$0	$0
MIKE BUSH	BOARD MEMBER	0.25	Director	$0	$0	$0
MIKE BUSH	BOARD MEMBER	0.25	Director	$0	$0	$0
BRIAN BUSTAMANTE	BOARD MEMBER	0.25	Director	$0	$0	$0
BRIAN BUSTAMANTE	BOARD MEMBER	0.25	Director	$0	$0	$0
BRYCE CULLINANE	BOARD MEMBER	0.25	Director	$0	$0	$0
KAT JANOWICZ	CHAIR	1.00	Officer Director	$0	$0	$0
VARALAKSHMI JAYARAM	BOARD MEMBER	0.25	Officer Director	$0	$0	$0
MATTHEW MEANS	BOARD MEMBER	0.25	Director	$0	$0	$0
CLAUDETTE MOODY	BOARD MEMBER	0.25	Director	$0	$0	$0
FAVIOLA OCHOA	CHAIR - ELEC	1.00	Officer Director	$0	$0	$0
PATTY SENECAL	BOARD MEMBER	0.25	Director	$0	$0	$0
DOUG THIESSEN	BOARD MEMBER	0.25	Director	$0	$0	$0
LUPE VALDEZ	BOARD MEMBER	0.25	Director	$0	$0	$0
RACHEL VANDENBURG	TREASURER	1.00	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	No data	No data	No data	No data
2023	$146,334	$131,912	$183,280	$14,422
2022	$158,645	$240,975	$271,740	$-82,330
2021	$233,927	$226,793	$255,782	$7,134
2020	$190,016	$198,899	$366,439	$-8,883
2019	$238,500	$233,453	$266,692	$5,047
2018	$178,740	$238,151	$321,277	$-59,411

FUTUREPORTS