FUTURE FOCUSED EDUCATION

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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

2014

Legal Domicile

Principal Officer

ANTHONY MONFILLETO

Phone

5057504547

Tax Period

2022-07-01 to 2023-06-30

FUTURE FOCUSED EDUCATION, founded in 2014, is a community nonprofit in the Education sector that reported $7.6M in total revenue in fiscal year 2022. Revenue surged 242% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 45% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO DEVELOP HIGH SCHOOLS AND EDUCATION LEADERS WITH INPUT FROM THE PEOPLE WHO HAVE THE MOST AT STAKE IN THE SUCCESS OF OUR EDUCATION SYSTEM: STUDENTS AND FAMILIES, COMMUNITY MEMBERS, AND EMPLOYERS.

Program Service Accomplishments

Program 1

Expenses: $3,792,474

FUTURE FOCUSED EDUCATION CONTINUES TO BUILD ON THE INFRASTRUCTURE CREATED IN THE PRIOR YEAR. THE ORGANIZATION INCREASED THE SCALE OF THE PAID INTERNSHIP PROGRAM, PROVIDING IN-PERSON AND VIRTUAL...

FUTURE FOCUSED EDUCATION CONTINUES TO BUILD ON THE INFRASTRUCTURE CREATED IN THE PRIOR YEAR. THE ORGANIZATION INCREASED THE SCALE OF THE PAID INTERNSHIP PROGRAM, PROVIDING IN-PERSON AND VIRTUAL INTERNSHIPS FOR YOUNG PEOPLE LIVING IN COMMUNITIES ACROSS THE STATE, WITH DISTINCT HUBS IN ALBUQUERQUE AND SANTA FE (AS A HUB FOR NORTHERN NEW MEXICO). THIS IS FACILITATED VIA PARTNERSHIPS WITH DISTRICTS, SCHOOLS, EMPLOYERS, AND COMMUNITY-BASED ORGANIZATIONS. THE ORGANIZATION INCREASED THE SCALE OF THE ANNUAL STATEWIDE CONFERENCE CALLED EDUPRISING AND CONTINUES TO PARTNER WITH NM PED ON AN ONGOING, ASSESSMENT-FOCUSED PROFESSIONAL DEVELOPMENT COMMUNITY OF PRACTICE FOR EDUCATORS ACROSS THE STATE. FUTURE FOCUSED EDUCATION (FFE) HAS BEEN AN ACTIVE COLLABORATOR WITH LEGISLATIVE, PED, AND EXECUTIVE STAFF OVER THE PAST FOUR YEARS AND HELPED INFORM THE INNOVATION ZONE AND GRADUATION REQUIREMENTS LEGISLATION. FFE IS SEEN AS KNOWLEDGEABLE AND EFFECTIVE EXPERTS IN BOTH AREAS. THE ORGANIZATION HAS A WIDE REACH OF INFLUENCE THROUGH OUR "PUBLIC WILL BUILDING" ACTIVITIES THAT INCLUDE HIGH FUNCTIONING COMMUNICATIONS PLANNING AND IMPLEMENTATION AS WELL AS A ROBUST SET OF PARTNERS THAT MEET MONTHLY TO HELP DEVELOP THE POLICY MAKING STRATEGY OF THE ORGANIZATION. FUTURE FOCUSED EDUCATION HAS ALSO PROVIDED CONTRACTED SERVICES THAT SUPPORT SCHOOLS IN CARRYING OUT OUR MISSION OF PROVIDING THE BEST EDUCATION TO STUDENTS WHO NEED IT THE MOST.

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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 $7,484,634

Program Service Revenue $0

Investment Income $0

Other Revenue $107,737

TOTAL REVENUE $7,592,371

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $1,722,946

Fundraising Expenses $89,350

Program Expenses $3,792,474

Other Expenses $2,454,723

TOTAL EXPENSES $4,192,669

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,592,371	$2,222,286	+2.4%
Expenses	$4,192,669	$2,463,679	+0.7%
Net Income	$3,399,702	$-241,393	-15.1%

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

Governance

Voting Members

Independent Members

Employees

213

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

$391,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN MADRID	DIRECTOR	2.00	Director	$0	$0	$0
MILO MCMINN	DIRECTOR	2.00	Director	$0	$0	$0
KATERI ZUNI	DIRECTOR	2.00	Director	$0	$0	$0
ELISA BEGUERIA	DIRECTOR	2.00	Director	$0	$0	$0
KATIE AVERY	DIRECTOR	2.00	Director	$0	$0	$0
MERIAH HEREDIA - GRIEGO	DIRECTOR	2.00	Director	$0	$0	$0
JASON ESPINOZA	DIRECTOR	2.00	Director	$0	$0	$0
GLENNA VOIGT	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MIERZWA	DIRECTOR	2.00	Director	$0	$0	$0
NICHELLE GILBERT	TREASURER	2.00	Officer Director	$0	$0	$0
DAN HILL	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANTHONY MONFILLETO	EXECUTIVE DI	40.00	Officer	$153,485	$6,219	$159,704
MISTIE M GALLEGOS	OPERATIONS D	40.00	Officer	$107,581	$4,060	$111,641
KIM LANOY-SANDOVAL	DEPUTY DIREC	40.00	Officer	$114,833	$5,200	$120,033

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,592,371	$4,192,669	$5,150,936	$3,399,702
2022	$2,222,286	$2,463,679	$1,543,467	$-241,393
2021	$1,944,772	$1,434,471	$1,699,690	$510,301
2020	$1,006,478	$1,352,066	$1,325,410	$-345,588
2019	$1,006,188	$1,354,656	$1,565,395	$-348,468