NEO-FUTURISTS (EIN 363731415) - 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

1990

Legal Domicile

Principal Officer

ERIC GRANT

Phone

7738784557

Tax Period

2024-09-01 to 2025-08-31

NEO-FUTURISTS, founded in 1990, is a small nonprofit in the Education sector that reported $464K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $101K, a strong 22% operating margin.

Mission

THE PRODUCTION OF AFFORDABLE THEATRE AND THEATRE CLASSES.

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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 $154,040

Program Service Revenue $286,594

Investment Income $23,564

Other Revenue $0

TOTAL REVENUE $464,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,470

Fundraising Expenses $878

Program Expenses $248,790

Other Expenses $276,599

TOTAL EXPENSES $363,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$464,198	$597,380	-0.2%
Expenses	$363,069	$553,727	-0.3%
Net Income	$101,129	$43,653	+1.3%

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
ERIC BJORLIN	TREASURER	4.00	Officer Director	$0	$0	$0
BEN BOLLINGER	DIRECTOR	4.00	Director	$0	$0	$0
ANNA BOSHARDY	DIRECTOR	4.00	Director	$0	$0	$0
LEAH CASTO	DIRECTOR	4.00	Director	$0	$0	$0
ERIC GRANT	PRESIDENT	4.00	Officer Director	$0	$0	$0
TJ MCKIMMEY	DIRECTOR	4.00	Director	$0	$0	$0
HILARY ODOM	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
PEDRO PEDROZA	DIRECTOR	4.00	Director	$0	$0	$0
KENDALL WOLFE	DIRECTOR	4.00	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
2025	$464,198	$363,069	$445,832	$101,129
2024	$597,380	$553,727	$342,621	$43,653
2023	$462,959	$423,861	$304,963	$39,098
2022	$369,360	$430,985	$245,060	$-61,625
2021	$394,459	$302,989	$408,260	$91,470
2020	$383,571	$339,999	$249,914	$43,572
2019	$354,011	$471,443	$170,337	$-117,432
2018	$412,151	$474,297	$288,502	$-62,146

NEO-FUTURISTS