ASSURE THE FUTURE INC (EIN 461540059) - 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

2011

Legal Domicile

Principal Officer

ROD WILLCOX

Phone

8286086700

Tax Period

2023-07-01 to 2024-06-30

ASSURE THE FUTURE INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $252K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $54K, a strong 21% operating margin.

Mission

THE MISSION OF ASSURE THE FUTURE, INC. IS TO ENHANCE THE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES OF INDIVIDUALS WITH DISABILITIES AND ADVANCE RESEARCH-BASED PRACTICES AMONG PROFESSIONALS.

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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 $84,356

Program Service Revenue $146,215

Investment Income $21,674

Other Revenue $0

TOTAL REVENUE $252,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,649

Other Expenses $198,289

TOTAL EXPENSES $198,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,245	$303,844	-0.2%
Expenses	$198,289	$151,294	+0.3%
Net Income	$53,956	$152,550	-0.6%

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

N/A

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
ROD WILLCOX	BOARD CHAIRMAN	0.50	Officer Director	$0	$0	$0
WAITS GORDON	TREASURER	0.50	Officer Director	$0	$0	$0
HAVEN WORLEY	SECRETARY	0.50	Officer Director	$0	$0	$0
STEVE PURCELL	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHY JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARSHA RIDDLE	BOARD MEMBER	0.50	Director	$0	$0	$0
JAN RICHARDSON	BOARD MEMBER	0.50	Director	$0	$0	$0
LYNN BROWN	BOARD MEMBER	0.50	Director	$0	$0	$0
LOU HILL EX-OFFICIO	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2024	$252,245	$198,289	$1,484,160	$53,956
2023	$303,844	$151,294	$1,369,393	$152,550
2022	$302,054	$113,029	$1,191,683	$189,025
2021	$133,736	$131,849	$1,056,189	$1,887
2020	$183,179	$103,585	$965,709	$79,594
2019	$142,039	$148,717	$867,419	$-6,678

ASSURE THE FUTURE INC