MILLENNIAL ACTION PROJECT DBA FUTURE CAUCUS

EIN: 472802851 501(c)(3) Public & Societal Benefit

Washington, DC

Total Revenue
$3,473,296
Total Expenses
$2,426,374
Total Assets
$4,838,837
Net Assets
$4,640,887
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
DC
Principal Officer
Layla Zaidane
Phone
2024802051
Tax Period
2023-01-01 to 2023-12-31

MILLENNIAL ACTION PROJECT DBA FUTURE CAUCUS, founded in 2014, is a community nonprofit in the Public & Societal Benefit sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 30% operating margin.

Mission

Future Caucus has an audacious mission: activate young leaders to bridge the partisan divide and transform American Politics.

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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 $3,356,401
Program Service Revenue $1,250
Investment Income $115,645
Other Revenue $0
TOTAL REVENUE $3,473,296

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,437,353
Fundraising Expenses $258,567
Program Expenses $1,972,759
Other Expenses $989,021
TOTAL EXPENSES $2,426,374

Year-over-Year Comparison

2023 2022 Change
Revenue $3,473,296 $1,848,389 +0.9%
Expenses $2,426,374 $1,685,715 +0.4%
Net Income $1,046,922 $162,674 +5.4%
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
11
Independent Members
10
Employees
16
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
3
$337,399
Total Directors
11
$212,646
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Layla Zaidane President & CEO 40
Officer Director
$212,646 $0 $212,646
Rochelle Coburn Chief Operating Officer 40
Officer
$124,753 $0 $124,753
Nicholas Maschari Board Member and Chair 1
Director
$0 $0 $0
Ellen Kim Board Member and Treasurer 1
Director
$0 $0 $0
David Burd Board Member and Secretary 1
Officer Director
$0 $0 $0
Jose Felix Diaz Board member 1
Director
$0 $0 $0
Laurie Schultz Heim Board Member 1
Director
$0 $0 $0
Maryfrances Metrick Board Member 1
Director
$0 $0 $0
Rachel Pearson Board member 1
Director
$0 $0 $0
David Rokeach Board Member 1
Director
$0 $0 $0
Nancy Roman Board Member 1
Director
$0 $0 $0
Erica Williams Board Member 1
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
2024 No data No data No data No data
2023 $3,473,296 $2,426,374 $4,838,837 $1,046,922
2022 $1,848,389 $1,685,714 $3,629,622 $162,675
2022 $1,848,389 $1,685,715 $3,629,622 $162,674
2021 $1,616,542 $1,741,136 $3,460,053 $-124,594
2020 $3,870,567 $1,374,813 $3,711,801 $2,495,754
2019 $1,383,167 $1,178,369 $1,080,184 $204,798
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