Association of Professional Futurists (EIN 432019676) - 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

2012

Legal Domicile

Principal Officer

Seth Harrell

Phone

4174965865

Tax Period

2024-01-01 to 2024-12-31

Association of Professional Futurists, founded in 2012, is a micro nonprofit in the Community Improvement sector that reported $90K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $148K exceeded revenue, resulting in a 65% operating deficit.

Mission

Advocate the value of foresight and futures thinking to ignite positive global change, and enhance the skills, global standing, and impact of our members as professional futurists.

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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 $50

Program Service Revenue $80,020

Investment Income $9,775

Other Revenue $0

TOTAL REVENUE $89,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,440

Fundraising Expenses $0

Other Expenses $74,369

TOTAL EXPENSES $147,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,845	$149,638	-0.4%
Expenses	$147,809	$257,385	-0.4%
Net Income	$-57,964	$-107,747	-0.5%

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
Jocelyn Cheung	Operations Coordinator	28.00		$51,840	$0	$51,840
Nicole Moura	Board Assistant	6.00		$12,000	$0	$12,000
Tanja Schindler	Chairman	10.00	Officer Director	$0	$0	$0
Miguel Jimenez	Vice Chairman	10.00	Officer Director	$0	$0	$0
Seth Harrell	Treasurer	15.00	Officer Director	$0	$0	$0
Luke Tay	Director	5.00	Director	$0	$0	$0
Patricia Lustig	Director	7.00	Director	$0	$0	$0
Abril Chimal	Director	5.00	Director	$0	$0	$0
Jeremy Wilken	Director	5.00	Director	$0	$0	$0
Steve Tighe	Director	5.00	Director	$0	$0	$0
Zan Chandler	Director	10.00	Director	$0	$0	$0
Maya van Leemput	Director	2.00	Director	$0	$0	$0
Stephen Dupont	Director	10.00	Director	$0	$0	$0
Maggie Greyson	Director	5.00	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	$89,845	$147,809	$113,268	$-57,964
2023	$149,638	$257,385	$166,683	$-107,747
2022	$70,522	$91,043	$261,551	$-20,521

Association of Professional Futurists