FUTURECHURCH

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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

1994

Legal Domicile

Principal Officer

RUSSELL PETRUS

Phone

2162280869

Tax Period

2024-07-01 to 2025-06-30

FUTURECHURCH, founded in 1994, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $872K, a strong 69% operating margin.

Mission

FUTURECHURCH SEEKS CHANGES THAT WILL PROVIDE ALL ROMAN CATHOLICS THE OPPORTUNITY TO PARTICIPATE FULLY IN CHURCH LIFE AND LEADERSHIP

Program Service Accomplishments

Program 1

Expenses: $125,555

WOMEN IN CHURCH LEADERSHIP: ANNUAL CELEBRATIONS WHICH HONOR WOMEN BOTH WELL KNOWN AND LITTLE KNOWN IN CHURCH HISTORY ARE HELD THROUGHOUT THE WORLD. LITERATURE AND OTHER EDUCATIONAL ACTIVITES THAT...

WOMEN IN CHURCH LEADERSHIP: ANNUAL CELEBRATIONS WHICH HONOR WOMEN BOTH WELL KNOWN AND LITTLE KNOWN IN CHURCH HISTORY ARE HELD THROUGHOUT THE WORLD. LITERATURE AND OTHER EDUCATIONAL ACTIVITES THAT EDUCATE ABOUT JESUS' INCLUSIVE PRACTICE ARE ALSO PUBLISHED. CONFERENCES AND MEDIA COVERAGE OF THE MISSION OF FUTURECHURCH ARE ALSO PROMOTED. AN INTERNATIONAL INITIATIVE TO ADVOCATE FOR THE RESTORATION OF THE FEMALE DEACONATE IN THE ROMAN CATHOLIC CHURCH IS ALSO UNDERWAY. CATHOLIC WOMEN PREACH: WEEKLY VIDEOS AND TEXTS OF PREACHING FROM CATHOLIC WOMEN ARE COORDINATED, EDITED, PUBLISHED AND MAINTAINED ON PROGRAM WEBSITE WWW.CATHOLICWOMENPREACH.ORG.

Program 2

Expenses: $94,166

FUTURE OF PRIESTLY MINISTRY: EDUCATES ABOUT THE PRIEST SHORTAGE AND ADVOCATES FOR OPTIONAL CELIBACY IN THE ROMAN CATHOLIC CHURCH. IN 2012 IMPLEMENTED AN ONLINE "OPEN LETTER FROM THE PEOPLE OF GOD TO U.S. BISHOPS" ASKING FOR OPEN DISCUSSION OF MANDATORY CELIBACY AND WOMEN DEACONS. ELECTRONIC POSTCARDS ABOUT BOTH OF THESE ISSUES WERE TRANSLATED INTO FIVE OTHER LANGUAGES AND MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

Program 3

Expenses: $47,083

SAVE OUR PARISH COMMUNITY: PROVIDES CANONICAL APPEAL AND PRAYER RESOURCES TO CATHOLICS DECIDING WHAT TO DO WHEN THEIR VIBRANT AND SOLVENT PARISH IS SLATED FOR CLOSURE FOR NO APPARENT REASON. IN 2012 PARISHONERS FROM A TOTAL OF 13 CHURCHES - ALLENTOWN (9). SPRINGFIELD (3) AND BUFFALO (1) WERE FOR THE FIRST TIME SUCCESSFUL IN THER APPEALS TO THE VATICAN. PARISHONERS IN ALL THREE DIOCESES HAD UTILIZED THE ORGANIZATION'S RESOURCES.

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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 $329,304

Program Service Revenue $28,020

Investment Income $892,047

Other Revenue $11,299

TOTAL REVENUE $1,260,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,516

Fundraising Expenses $8,883

Program Expenses $313,887

Other Expenses $226,888

TOTAL EXPENSES $388,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,260,670	$857,635	+0.5%
Expenses	$388,404	$521,665	-0.3%
Net Income	$872,266	$335,970	+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

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

$85,522

Total Directors