EMBRACING FUTURES INC (EIN 346543299) - 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

1946

Legal Domicile

Principal Officer

AMBER BARKOUKIS

Phone

3302537700

Tax Period

2024-01-01 to 2024-12-31

EMBRACING FUTURES INC, founded in 1946, is a small nonprofit in the Health Care sector that reported $510K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 22% operating margin.

Mission

EMBRACING FUTURES, INC. PROVIDES ORTHODONTIC BRACES TO CHILDREN WITH SEVERE ORTHODONTIC PROBLEMS, WHO ARE GROWING UP IN AN IMPOVERISHED HOUSEHOLD AND HAVE BEEN TURNED DOWN BY MEDICAID OR OTHER GOVERNMENT FUNDED PROGRAMS.

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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 $274,297

Program Service Revenue $1,987

Investment Income $232,651

Other Revenue $1,555

TOTAL REVENUE $510,490

Expense Breakdown

Grants Paid $155,506

Salaries & Benefits $186,280

Fundraising Expenses $9,143

Program Expenses $327,397

Other Expenses $54,799

TOTAL EXPENSES $396,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$510,490	$362,810	+0.4%
Expenses	$396,585	$318,307	+0.2%
Net Income	$113,905	$44,503	+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

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

$117,453

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER BARKOUKIS	EXECUTIVE DI	40.00	Officer	$77,792	$469	$78,261
MARK FAIRHURST	EXEC. DIR.,	40.00	Officer	$38,050	$1,142	$39,192
BILL BRADEN	TRUSTEE	1.00	Director	$0	$0	$0
JUDI CHRISTY	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN COX	TRUSTEE	1.00	Director	$0	$0	$0
JOHN GERSTENMAIER DDS	TRUSTEE	4.00	Director	$0	$0	$0
TODD DIETRICH	TRUSTEE	1.00	Director	$0	$0	$0
SARAH GENET	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS GORMLEY	TRUSTEE	4.00	Director	$0	$0	$0
MARLENE HEINEMAN	TRUSTEE	1.00	Director	$0	$0	$0
DALE HIGHSMITH JR	VICE CHAIR	4.00	Officer Director	$0	$0	$0
STEPHANIE KORMANEC	TREASURER	1.00	Officer Director	$0	$0	$0
BECKY MCADAMS	CHAIR	4.00	Officer Director	$0	$0	$0
MARK MROCZYNSKI	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA SAINATO	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN THOMAS	TRUSTEE	1.00	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
2024	$510,490	$396,585	$2,497,027	$113,905
2023	$362,810	$318,307	$2,334,256	$44,503
2022	$610,349	$274,186	$2,038,083	$336,163
2021	$335,745	$266,739	$2,423,665	$69,006
2020	$377,385	$319,183	$2,142,001	$58,202
2019	$388,799	$319,949	$1,875,943	$68,850
2018	$427,698	$296,981	$1,622,363	$130,717

EMBRACING FUTURES INC