FUTURES REHABILITATION CENTER INC

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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

1968

Legal Domicile

Principal Officer

Stephen Morgan

Phone

8143684101

Tax Period

2024-07-01 to 2025-06-30

FUTURES REHABILITATION CENTER INC, founded in 1968, is a community nonprofit in the Employment sector that reported $3.9M in total revenue in fiscal year 2024.

Mission

Assist persons with disabilities to become participating members of the community through community participation supports in vocational rehabilitation and life skills.

Program Service Accomplishments

Program 1

Expenses: $1,030,629 Revenue: $1,421,560

Pre-Vocational services provide vocational training through work situations. These programs afford the opportunity to improve existing skills, learn new ones and practice them in an environment which is less demanding than competitive employment. Wage are based on non-disabled standards, but at levels which reflect each individuals ability. Staff to participant ratio ranges from 1:1 to 1:15.

Program 2

Expenses: $699,400 Revenue: $800,125

Life Skills offers a positive approach for individuals developing personal and social skills. Facility based services utilize individual and small group sessions to assist in development of daily...

Life Skills offers a positive approach for individuals developing personal and social skills. Facility based services utilize individual and small group sessions to assist in development of daily living skills. Community based services provide individualized programs to serve needs on a one-to-one basis. Staff to participant ratio ranges from 1:1 to 1:3

Program 3

Expenses: $282,372 Revenue: $347,900

Supported Employment Services assist persons with disabilities in finding and maintaining community employment. Individuals learn job seeking skills, explore interests and experience different jobs.. They work side by side with job coaches at community job sites in learning new tasks and follow up with employers to ensure successful placement. This also includes small group employment.

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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 $2,823,883

Program Service Revenue $1,038,440

Investment Income $0

Other Revenue $27,274

TOTAL REVENUE $3,889,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,143,561

Fundraising Expenses $0

Program Expenses $2,278,365

Other Expenses $761,539

TOTAL EXPENSES $3,905,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,889,597	$3,802,694	+0.0%
Expenses	$3,905,100	$3,766,767	+0.0%
Net Income	$-15,503	$35,927	-1.4%

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

117

Volunteers

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

$118,448

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Morgan	President/CEO	40	Key Emp	$118,448	$0	$118,448
Rich Brandon	Director	1	Director	$0	$0	$0
Donald Fredeen	Director	1	Director	$0	$0	$0
Ed Hayden	Director	1	Director	$0	$0	$0
Richard Johnson	Director	1	Director	$0	$0	$0
Patti Neidich	Director	1	Director	$0	$0	$0
Ron Orris	Director	1	Director	$0	$0	$0
Petra Stana	Director	1	Director	$0	$0	$0
Joseph Yaros	Director	1	Director	$0	$0	$0
Susan Evans	Chairman	1.5	Officer	$0	$0	$0
Jerad Rosendahl	Vice Chairman	1.5	Officer	$0	$0	$0
Timothy VanHorn	Secretary	1.5	Officer	$0	$0	$0
Bob Marasco	Treasurer	1.5	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	$3,889,597	$3,905,100	$4,482,916	$-15,503
2024	$3,802,694	$3,766,767	$4,583,547	$35,927
2023	$4,721,744	$3,726,750	$7,497,605	$994,994
2022	$5,513,554	$3,857,807	$5,260,187	$1,655,747
2021	$3,528,042	$3,375,722	$4,448,383	$152,320