FUTURE TIES INC NFP (EIN 275469921) - 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

2011

Legal Domicile

Phone

7732185510

Tax Period

2024-01-01 to 2024-12-31

FUTURE TIES INC NFP, founded in 2011, is a small nonprofit in the Youth Development sector that reported $266K in total revenue in fiscal year 2020. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 37% operating margin.

Mission

MENTORING, TUTORING, AND ENRIGHMENT PROGRAMS FOR LOW INCOME, AT-RISK YOUTH. THESE INDIVIDUALS ARE GIVEN THE OPPORTUNITY TO RECEIVE A HIGHER EDUCATION. WE ARE DEDICATED TO PROVIDING THE INFORMATION, SUPPORT AND CONNECTIONS THAT FAMILIES NEED TO ASSIST THEM ON THE ROAD TO SUCCESS.

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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 $362,892

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $362,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,606

Fundraising Expenses $0

Program Expenses $347,913

Other Expenses $243,626

TOTAL EXPENSES $413,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,892	$285,842	+0.3%
Expenses	$413,232	$456,577	-0.1%
Net Income	$-50,340	$-170,735	-0.7%

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

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
STANTON ROBINSON	CHAIRMAN & TREASURER	1.00	Director	$0	$0	$0
EDWARD MORRIS	RECORDING SECRETARY	1.00	Director	$0	$0	$0
RYAN PRIESTER	PROGRAM FUNDRAISING MEMBER	1.00	Director	$0	$0	$0
JENNIFER MADDOX	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
IDONNA JACKSON	OUTREACH WORKER	40.00	Highest	$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
2024	$362,892	$413,232	$1,264,213	$-50,340
2023	$285,842	$456,577	$1,318,017	$-170,735
2022	$445,820	$508,194	$1,491,742	$-62,374
2021	$1,400,033	$281,322	$1,557,704	$1,118,711
2020	$266,187	$167,856	$443,856	$98,331

FUTURE TIES INC NFP