Future Brilliance US Inc (EIN 462179230) - 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

2013

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

Future Brilliance US Inc, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $210K in total revenue in fiscal year 2022. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $402K exceeded revenue, resulting in a 92% operating deficit.

Mission

The three main goals of our work are: To train women and artisans in post conflict communities in relevant skills that lead to viable new businesses and better employment opportunity To be a catalyst for sustainable economic growth in key sectors of the economy which have the potential to generate the most jobs and To develop both governance and professional capacity, so that local people assume responsibility for their own economic development.

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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 (2022)

Revenue Breakdown

Contributions & Grants $209,800

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $400,307

Other Expenses $402,078

TOTAL EXPENSES $402,078

Year-over-Year Comparison

	2022	2021	Change
Revenue	$209,800	$1,336,913	-0.8%
Expenses	$402,078	$1,130,896	-0.6%
Net Income	$-192,278	$206,017	-1.9%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Phillip Walker	Treasurer	Officer Director	$0	$0	$0
Sophia Swire	President	Officer Director	$0	$0	$0
Tui Schaub	Trustee	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
2022	$209,800	$402,078	$62,634	$-192,278
2021	$1,336,913	$1,130,896	$254,912	$206,017

Future Brilliance US Inc