FORUM FOR THE FUTURE US INC (EIN 474667055) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

HANNAH PATHAK

Phone

7186186776

Tax Period

2024-01-01 to 2024-12-31

FORUM FOR THE FUTURE US INC, founded in 2015, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO HELP ACCELERATE THE TRANSITION TO A SUSTAINABLE SOCIETY THROUGH FORUMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,016,341

Program Service Revenue $1,351,459

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,367,800

Expense Breakdown

Grants Paid $114,500

Salaries & Benefits $1,094,792

Fundraising Expenses $184,017

Program Expenses $2,301,561

Other Expenses $1,651,897

TOTAL EXPENSES $2,861,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,367,800	$3,780,165	-0.4%
Expenses	$2,861,189	$3,157,755	-0.1%
Net Income	$-493,389	$622,410	-1.8%

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

Volunteers

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

$165,207

Total Directors

$165,207

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY UREN	CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER BAKER	TREASURER	2.00	Officer Director	$0	$0	$0
SAMANTHA VEIDE	MANAGING DIRECTOR (FORMER)	40.00	Officer Director	$147,012	$18,195	$165,207
HANNAH PATHAK	MANAGING DIRECTOR (FROM OCT. 2025)	2.00	Officer Director	$0	$0	$0
JOSH WEINBERG	TREASURER (FROM JUNE 2025)	2.00	Officer 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	$2,367,800	$2,861,189	$943,705	$-493,389
2023	$3,780,165	$3,157,755	$1,532,252	$622,410
2022	$1,942,314	$2,296,395	$1,059,994	$-354,081
2021	$2,099,189	$2,514,610	$1,008,007	$-415,421
2020	$2,581,010	$2,052,792	$2,048,012	$528,218
2019	$2,142,042	$1,551,389	$1,067,615	$590,653
2018	$1,365,938	$1,370,881	$432,004	$-4,943

FORUM FOR THE FUTURE US INC