FUTUREPORTS

🔒

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

1990

Legal Domicile

Phone

3109821323

Tax Period

2025-01-01 to 2025-12-31

FUTUREPORTS, founded in 1990, is a micro nonprofit in the Community Improvement sector that reported $27K in total revenue in fiscal year 2025. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $118K exceeded revenue, resulting in a 343% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

BALANCING THE USE AND REGULATION OF LOS ANGELES AND LONG BEACH PORT RESOURCE TO ENSURE THEECONOMIC PROSPERITY AND ENVIRONMENTAL PROTECTION OF THE REGION.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $20,201

Program Service Revenue $6,480

Investment Income $43

Other Revenue $0

TOTAL REVENUE $26,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $118,299

TOTAL EXPENSES $118,299

Year-over-Year Comparison

	2025	2024	Change
Revenue	$26,724	$130,789	-0.8%
Expenses	$118,299	$160,735	-0.3%
Net Income	$-91,575	$-29,946	+2.1%

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

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
LETITA AUSTIN	Secretary	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
BRIAN BUSTAMANTE	BOARD MEMBER	0.25	Director	$0	$0	$0
BRYCE CULLINANE	BOARD MEMBER	0.25	Director	$0	$0	$0
KAT JANOWICZ	President	1.00	Officer Director	$0	$0	$0
VARALAKSHMI JAYARAM	BOARD MEMBER	0.25	Officer Director	$0	$0	$0
CLAUDETTE MOODY	BOARD MEMBER	0.25	Director	$0	$0	$0
MATTHEW MEANS	BOARD MEMBER	0.25	Director	$0	$0	$0
FAVIOLA OCHOA	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
PATTY SENECAL	BOARD MEMBER	0.25	Director	$0	$0	$0
DOUG THEISSEN	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
2025	$26,724	$118,299	$61,759	$-91,575
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