ENTERPRISE FUTURES (EIN 454479654) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Thomas Jensen

Phone

4153770543

Tax Period

2024-01-01 to 2024-12-31

ENTERPRISE FUTURES, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $371K in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum.

Mission

Providing entrepreneur mentoring, training, education and advising activities to benefit students and researchers.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $371,118

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $371,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,749

Fundraising Expenses $0

Program Expenses $356,978

Other Expenses $206,881

TOTAL EXPENSES $370,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,118	$215,537	+0.7%
Expenses	$370,630	$227,078	+0.6%
Net Income	$488	$-11,541	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

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

$157,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Jensen	Executive Director and President	40	Officer	$157,597	$0	$157,597
John Bernard Duler	Director	0	Officer	$0	$0	$0
Po Chi Wu	Director	0	Officer	$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	$371,118	$370,630	$19,532	$488
2023	$215,537	$227,078	$92,443	$-11,541
2022	$296,320	$256,744	$47,084	$39,576
2021	$234,912	$174,200	$70,484	$60,712

ENTERPRISE FUTURES