BBYO FUND FOR THE FUTURE INC (EIN 463736290) - 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

Principal Officer

MATTHEW GROSSMAN

Phone

2028576633

Tax Period

2024-07-01 to 2025-06-30

BBYO FUND FOR THE FUTURE INC, founded in 2013, is a community nonprofit in the Religion sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 99% operating margin.

Mission

SEE PART III, LINE 1.

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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 $3,402,805

Program Service Revenue $0

Investment Income $1,092,700

Other Revenue $0

TOTAL REVENUE $4,495,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $33,331

TOTAL EXPENSES $33,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,495,505	$1,558,830	+1.9%
Expenses	$33,331	$31,799	+0.0%
Net Income	$4,462,174	$1,527,031	+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

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
ESTEE PORTNOY	CHAIR	1.00	Officer Director	$0	$0	$0
MAX HELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TED PERLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN ROSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
EILEEN RUBY	BOARD MEMBER	1.00	Director	$0	$0	$0
PHYLLIS TABACHNIK	BOARD MEMBER	1.00	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
2025	$4,495,505	$33,331	$13,732,617	$4,462,174
2024	$1,558,830	$31,799	$9,441,668	$1,527,031
2023	$1,284,282	$142,873	$8,602,624	$1,141,409
2022	$2,713,288	$25,005	$7,058,488	$2,688,283
2021	$1,470,457	$22,276	$5,210,745	$1,448,181
2020	$664,778	$90,337	$3,017,129	$574,441
2019	$619,032	$10,370	$2,421,518	$608,662
2018	$743,983	$5,291	$1,802,402	$738,692

BBYO FUND FOR THE FUTURE INC