The Future Project Inc

EIN: 274374555 501(c)(3) Philanthropy & Grantmaking

New York, NY

Total Revenue
$418,508
Total Expenses
$73,035
Total Assets
$1,179,964
Net Assets
$-1,408,708
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
DC
Phone
6464816145
Tax Period
2023-07-01 to 2024-06-30

The Future Project Inc, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $419K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $345K, a strong 83% operating margin.

Mission

The Future Project's mission is to inspire young people to begin building the life and world of their dreams, and never stop. We focus on those students who would not otherwise have the opportunity or support to realize their greatness and share it with the world.

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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 (2023)

Revenue Breakdown

Contributions & Grants $418,508
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $418,508

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,417
Fundraising Expenses $0
Program Expenses $50,061
Other Expenses $70,618
TOTAL EXPENSES $73,035

Year-over-Year Comparison

2023 2022 Change
Revenue $418,508 $322,458 +0.3%
Expenses $73,035 $682,725 -0.9%
Net Income $345,473 $-360,267 -2.0%
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

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Governance

Voting Members
9
Independent Members
8
Employees
9
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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brendan Cullen Chair 3.00
Officer Director
$0 $0 $0
Mana Vecchlottl Vice Chair 3.00
Officer Director
$0 $0 $0
Sam Lee Vice Chair 3.00
Officer Director
$0 $0 $0
Paula Recart Board Member 3.00
Director
$0 $0 $0
Jacqueline Hollier-Jackson Board Member 3.00
Director
$0 $0 $0
Rod O'Conner Board Member 3.00
Director
$0 $0 $0
Andrew Mangino CEO 10.00
Officer Director
$0 $0 $0
Kanya Balaknshna President 40.00
Officer Director
$0 $0 $0
Gemar Mills Board Member 3.00
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 No data No data No data No data
2024 $418,508 $73,035 $1,179,964 $345,473
2023 $322,458 $682,725 $1,172,665 $-360,267
2022 $919,378 $1,267,663 $1,349,796 $-348,285
2021 $1,177,875 $2,277,985 $1,618,172 $-1,100,110
2020 $2,705,380 $3,101,219 $2,009,167 $-395,839
2019 $6,484,872 $12,205,609 $4,980,858 $-5,720,737
2018 $15,567,317 $12,128,840 $10,380,325 $3,438,477
2017 $13,114,110 $11,863,061 $4,138,588 $1,251,049
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