The Futures Forum Inc

EIN: 463744617 501(c)(3) Education

Silver Spring, MD

Total Revenue
$107,546
Total Expenses
$44,737
Total Assets
$120,160
Net Assets
$119,645
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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
MD
Tax Period
2023-01-01 to 2023-12-31

The Futures Forum Inc, founded in 2013, is a small nonprofit in the Education sector that reported $108K in total revenue in fiscal year 2023. The organization ran a surplus of $63K, a strong 58% operating margin.

Mission

Futures Forum is a not-for-profit education and research practice established to improve long-range thinking and planning for the future through thought leadership, research and development, advocacy, education and training.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $63,221
Program Service Revenue $44,325
Investment Income $0
Other Revenue $0
TOTAL REVENUE $107,546

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $43,142
Other Expenses $44,737
TOTAL EXPENSES $44,737

Year-over-Year Comparison

2023 2022 Change
Revenue $107,546 N/A N/A
Expenses $44,737 N/A N/A
Net Income $62,809 N/A N/A
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

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Governance

Voting Members
4
Independent Members
3
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alland Leandre Member 0.00
Officer
$0 $0 $0
Chris Daley Member 0.00
Officer
$0 $0 $0
Karema Daley Secretary and Treasurer 1.00
Officer
$0 $0 $0
Claire A Nelson President 20.00
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 No data No data No data No data
2023 $107,546 $44,737 $120,160 $62,809
2022 $63,245 $44,335 $57,351 $18,910
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