Future West Inc (EIN 271277635) - 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

Formation Year

2009

Legal Domicile

Principal Officer

Randy Carpenter

Phone

4065872974

Tax Period

2023-01-01 to 2023-12-31

Future West Inc, founded in 2009, is a small nonprofit in the Environment sector that reported $257K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $235K left a modest 9% surplus.

Mission

Future West is a non-profit consulting group that helps communities identify and create the future that they desire for themselves and their children dedicated to fostering a constructive dialogue around natural resource and rural development issues, Future West provides the information and expertise, as well as facilitating the public engagement essential for wise decision making.

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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 $239,210

Program Service Revenue $18,187

Investment Income $0

Other Revenue $0

TOTAL REVENUE $257,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,673

Fundraising Expenses $0

Program Expenses $188,102

Other Expenses $127,932

TOTAL EXPENSES $234,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,397	$448,065	-0.4%
Expenses	$234,605	$483,541	-0.5%
Net Income	$22,792	$-35,476	-1.6%

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

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
Chris Boyer	President	1.00	Officer Director	$0	$0	$0
Randy Carpenter	Treasurer	1.00	Officer Director	$0	$0	$0
Erik Kalsta	Director	1.00	Director	$0	$0	$0
Jami Kalsta	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
2023	$257,397	$234,605	$54,378	$22,792
2022	$448,065	$483,541	$78,377	$-35,476
2021	$317,597	$313,196	$80,795	$4,401
2020	$317,919	$299,264	$71,895	$18,655
2019	$275,490	$316,587	$50,370	$-41,097
2018	$224,925	$338,572	$96,068	$-113,647

Future West Inc