FUTURES REHABILITATION CENTER INC ENDOWMENT FUND (EIN 311678164) - 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

1969

Legal Domicile

Principal Officer

Stephen Morgan

Phone

8143684101

Tax Period

2024-07-01 to 2025-06-30

FUTURES REHABILITATION CENTER INC ENDOWMENT FUND, founded in 1969, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $475K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $427K, a strong 90% operating margin.

Mission

RECEIVE, ADMINISTER AND DISTRIBUTE PROPERTY EXCLUSIVELY AND FOR THE BENEFIT OF FUTURES REHABILITATION CENTER INC

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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 $112,106

Program Service Revenue $0

Investment Income $363,235

Other Revenue $0

TOTAL REVENUE $475,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,940

Other Expenses $48,549

TOTAL EXPENSES $48,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$475,341	$433,819	+0.1%
Expenses	$48,549	$7,029	+5.9%
Net Income	$426,792	$426,790	+0.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Morgan	Trustee	1	Director	$0	$0	$0
George Duke	Trustee	1	Director	$0	$0	$0
Susan Evans	Trustee	1	Director	$0	$0	$0
Don Fredeen	Trustee	1	Director	$0	$0	$0
Ronald Orris	Trustee	1	Director	$0	$0	$0
Jerad Rosendahl	Trustee	1	Director	$0	$0	$0
Bob Marasco	Trustee	1	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	$475,341	$48,549	$6,468,165	$426,792
2024	$433,819	$7,029	$6,154,538	$426,790
2023	$13,167	$8,044	$2,835,348	$5,123
2022	$175,615	$7,494	$2,693,803	$168,121
2021	$190,158	$3,322	$2,904,493	$186,836

FUTURES REHABILITATION CENTER INC ENDOWMENT FUND