Tilting Futures Incorporated

EIN: 263161342 501(c)(3) International Affairs

San Francisco, CA

Total Revenue
$4,573,793
Total Expenses
$5,145,147
Total Assets
$10,708,655
Net Assets
$10,419,155
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
Erin Lewellen
Phone
4159639293
Tax Period
2024-07-01 to 2025-06-30

Tilting Futures Incorporated, founded in 2008, is a community nonprofit in the International Affairs sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 276% from the prior year, signaling strong growth momentum. Expenses of $5.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

Tilting Futures is a nonprofit guided by a singular commitment: to provide young people with the tools needed to create positive change in themselves and the world around them. Thats why we lead immersive, experiential global learning programs for students ages 17-21 and work with education organizations to expand access to these opportunities. Since 2010, weve served 2500+ students representing 130+ countries through immersive learning programs. Now, were using our strengths in program design, educational partnerships and field-building to pioneer a scalable immersive learning program model aimed at transforming education beyond traditional classrooms.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,013,303
Program Service Revenue $134,690
Investment Income $269,750
Other Revenue $156,050
TOTAL REVENUE $4,573,793

Expense Breakdown

Grants Paid $149,466
Salaries & Benefits $2,713,779
Fundraising Expenses $681,249
Program Expenses $3,592,627
Other Expenses $2,281,902
TOTAL EXPENSES $5,145,147

Year-over-Year Comparison

2024 2023 Change
Revenue $4,573,793 $1,217,419 +2.8%
Expenses $5,145,147 $4,766,493 +0.1%
Net Income $-571,354 $-3,549,074 -0.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
8
Employees
25
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
3
$236,538
Total Directors
9
$236,538
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erin Lewellen CEO 40.00
Officer Director
$236,538 $0 $236,538
Elikem Archer Chief Program Officer 40.00
$195,630 $0 $195,630
Aziza Musa Chief External Affairs Officer 40.00
$179,403 $0 $179,403
Odiaka Gonzalez VP People 40.00
$143,180 $0 $143,180
Jennifer Boyle VP of Programs 40.00
$127,043 $0 $127,043
Meghan Guidry Dir. of Marketing 40.00
$121,430 $0 $121,430
Cynthia Bengier Vice-Chair 5.00
Officer Director
$0 $0 $0
Yasmine Coupal Board Chair 2.00
Officer Director
$0 $0 $0
Jordan Lee Director 1.00
Director
$0 $0 $0
Ilaria Fusina Director 1.00
Director
$0 $0 $0
Imani Dunbar Director 1.00
Director
$0 $0 $0
Jem Spectar Director 1.00
Director
$0 $0 $0
Mary Obelnicki Director 1.00
Director
$0 $0 $0
Tony Woods Director 1.00
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 $4,573,793 $5,145,147 $10,708,655 $-571,354
2024 $1,217,419 $4,766,493 $11,184,473 $-3,549,074
2023 $3,274,159 $6,322,137 $15,309,885 $-3,047,978
2022 $21,412,648 $5,642,183 $17,355,177 $15,770,465
2021 $4,153,103 $4,041,933 $3,142,246 $111,170
2020 $5,488,969 $5,723,483 $2,885,983 $-234,514
2019 $6,330,143 $5,897,170 $3,205,108 $432,973
2018 $5,160,409 $5,470,961 $2,636,299 $-310,552
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