TEACH THE FUTURE INC

EIN: 473139174 501(c)(3) Education

Sacramento, CA

Total Revenue
$76,885
Total Expenses
$78,802
Total Assets
$31,634
Net Assets
$31,634
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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
2015
Legal Domicile
DE
Principal Officer
Peter Bishop
Phone
2814334160
Tax Period
2019-01-01 to 2019-12-31

TEACH THE FUTURE INC, founded in 2015, is a micro nonprofit in the Education sector that reported $77K in total revenue in fiscal year 2019. Revenue decreased 15% compared to the prior year.

Mission

Our Mission is to teach futures-thinking skills to learners, students and educators around the world and to inspire them to create their preferred futures.

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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 (2019)

Revenue Breakdown

Contributions & Grants $10,035
Program Service Revenue $65,925
Investment Income $0
Other Revenue $925
TOTAL REVENUE $76,885

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,760
Fundraising Expenses $0
Program Expenses $64,412
Other Expenses $57,042
TOTAL EXPENSES $78,802

Year-over-Year Comparison

2019 2018 Change
Revenue $76,885 $90,647 -0.2%
Expenses $78,802 $68,885 +0.1%
Net Income $-1,917 $21,762 -1.1%
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
8
Independent Members
8
Employees
1
Volunteers
6

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
1
$20,500
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peter Bishop Executive Director 30
Officer Highest
$20,500 $0 $20,500
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
2019 $76,885 $78,802 $31,634 $-1,917
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