FUTURE DIRECTIONS CONSUMER OPERATED SERVICES

EIN: 341741605 501(c)(3) Human Services

CLEVELAND, OH

Total Revenue
$507,357
Total Expenses
$574,581
Total Assets
$250,068
Net Assets
$242,975
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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
1993
Legal Domicile
OH
Principal Officer
JOHN L COMMISSO
Phone
2162518265
Tax Period
2023-01-01 to 2023-12-31

FUTURE DIRECTIONS CONSUMER OPERATED SERVICES, founded in 1993, is a small nonprofit in the Human Services sector that reported $507K in total revenue in fiscal year 2023. Expenses of $575K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE WORK EXPERIENCE FOR SEVERELY MENTALLY DISABLED INDIVIDUALS BY MAKING CRAFT PROJECTS FOR SALE TO THE GENERAL PUBLIC.

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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 $507,357
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $507,357

Expense Breakdown

Grants Paid $0
Salaries & Benefits $419,388
Fundraising Expenses $0
Program Expenses $564,611
Other Expenses $155,193
TOTAL EXPENSES $574,581

Year-over-Year Comparison

2023 2022 Change
Revenue $507,357 $502,326 +0.0%
Expenses $574,581 $462,458 +0.2%
Net Income $-67,224 $39,868 -2.7%
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

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Governance

Voting Members
1
Independent Members
1
Employees
12
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
1
$64,480
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN L COMMISSO EXECUTIVE DI 40.00
Officer
$64,480 $0 $64,480
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 No data No data No data No data
2023 $507,357 $574,581 $250,068 $-67,224
2022 $502,326 $462,458 $318,074 $39,868
2021 $445,702 $328,390 $275,705 $117,312
2020 $408,688 $275,293 $156,396 $133,395
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