THE FUTURE FOUNDATION INC

EIN: 473741716 501(c)(3)

Washington, DC

Total Revenue
$126,348
Total Expenses
$103,128
Total Assets
$23,752
Net Assets
$23,752
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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
2016
Legal Domicile
DC
Principal Officer
Aiyi'nah D Ford
Tax Period
2018-02-01 to 2019-01-31

THE FUTURE FOUNDATION INC, founded in 2016, is a small nonprofit that reported $126K in total revenue in fiscal year 2018. Revenue surged 193% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 18% operating margin.

Mission

Trauma informed, preventative youth and family programs for DC residents in Ward 8.

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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 (2018)

Revenue Breakdown

Contributions & Grants $126,348
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $126,348

Expense Breakdown

Grants Paid $0
Salaries & Benefits $50,002
Fundraising Expenses $0
Program Expenses $51,720
Other Expenses $29,988
TOTAL EXPENSES $103,128

Year-over-Year Comparison

2018 2017 Change
Revenue $126,348 $43,161 +1.9%
Expenses $103,128 $44,187 +1.3%
Net Income $23,220 $-1,026 -23.6%
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
N/A
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
1
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Claudia Barragan Acting Board Chair 006.00
Officer Director
$0 $0 $0
Nkechi Feaster Secretary 001.00
Director
$0 $0 $0
Dashamelle Bowie-Russ Board Member 001.00
Director
$0 $0 $0
Chester Williams Board Member 001.00
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
2019 $126,348 $103,128 $23,752 $23,220
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