FUTURE READY FIVE

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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

2011

Legal Domicile

Principal Officer

MARIO BASORA

Phone

6147541413

Tax Period

2023-01-01 to 2023-12-31

FUTURE READY FIVE, founded in 2011, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

OUR GOAL IS TO HAVE 100% OF OUR COUNTY'S CHILDREN DEMONSTRATE KINDERGARTEN READINESS WHEN TAKING OHIO'S KINDERGARTEN READINESS ASSESSMENT.

Program Service Accomplishments

Program 1

Expenses: $2,642,283 Revenue: $0

IN PURSUIT OF EQUITY, ACCESS AND INCLUSION, OUR FOCUS IS DEVELOPING SYSTEMS, ELEVATING EARLY CHILDHOOD EDUCATION AND INSPIRING ADVOCACY UNTIL ALL YOUNG CHILDREN ARE FULLY PREPARED FOR KINDERGARTEN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,630,543

Program Service Revenue $0

Investment Income $41,180

Other Revenue $5

TOTAL REVENUE $2,671,728

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $577,160

Fundraising Expenses $27,148

Program Expenses $2,642,283

Other Expenses $1,217,086

TOTAL EXPENSES $2,794,246

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,671,728	$1,965,605	+0.4%
Expenses	$2,794,246	$2,088,317	+0.3%
Net Income	$-122,518	$-122,712	0.0%

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

$313,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANNY CRANE	CO-CHAIRMAN	0.50	Officer Director	$0	$0	$0
ERICA CRAWLEY	CO-CHAIRMAN	0.50	Officer Director	$0	$0	$0
MARY AUCH	DIRECTOR	0.20	Director	$0	$0	$0
HEATHER BRILLIANT	DIRECTOR	0.20	Director	$0	$0	$0
TIMOTHY J CLARKE	DIRECTOR	0.20	Director	$0	$0	$0
ANDREW GINTHER	DIRECTOR	0.20	Director	$0	$0	$0
DR DAVID HARRISON	DIRECTOR	0.20	Director	$0	$0	$0
CHAD JESTER	DIRECTOR	0.20	Director	$0	$0	$0
DR KELLY KELLEHER	DIRECTOR	0.20	Director	$0	$0	$0
MICHAEL MARTZ	DIRECTOR	0.20	Director	$0	$0	$0
JANE LEACH	CEO (THRU 1/31/23)	40.00	Officer	$60,564	$4,157	$64,721
MARIO BASORA	CEO (BEGIN 1/4/23)	40.00	Officer	$209,846	$38,976	$248,822
ANGELA CROYLES	DIRECTOR OF FINANCE	40.00	Highest	$119,058	$19,292	$138,350

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,671,728	$2,794,246	$1,655,785	$-122,518
2022	$1,965,605	$2,088,317	$1,876,711	$-122,712
2021	$2,431,354	$2,062,060	$1,968,004	$369,294
2020	$3,286,903	$2,670,630	$1,509,417	$616,273
2019	$2,665,840	$2,714,716	$973,151	$-48,876
2018	$2,232,839	$2,914,783	$1,242,266	$-681,944