FUTURES UNLIMITED INC (EIN 480869250) - 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

1974

Legal Domicile

Principal Officer

CHRISTA JONES

Phone

6203268906

Tax Period

2024-07-01 to 2025-06-30

FUTURES UNLIMITED INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024.

Mission

PROVIDER OF SUPPORT AND EARLY INTERVENTION PROGRAMS TO PERSONS WITH DISABILITIES

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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 $1,689,567

Program Service Revenue $4,172,180

Investment Income $131,309

Other Revenue $0

TOTAL REVENUE $5,993,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,427,192

Fundraising Expenses $0

Program Expenses $4,846,246

Other Expenses $1,490,870

TOTAL EXPENSES $5,918,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,993,056	$6,303,854	0.0%
Expenses	$5,918,062	$6,187,054	0.0%
Net Income	$74,994	$116,800	-0.4%

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

Governance

Voting Members

Independent Members

Employees

176

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

$280,193

Total Directors

$150,885

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL WHITE	CHAIR	1.00	Officer Director	$0	$0	$0
JARED BROWN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHILOH ROSENBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLY JANNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLIE GULICK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADY SHORT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTA JONES	PRESIDENT/CEO	40.00	Officer Director	$126,181	$24,704	$150,885
MARIA CORNEJO	CFO	40.00	Officer	$115,390	$13,918	$129,308
THOMAS KOHMETSCHER	FORMER PRESIDENT/CEO	40.00		$114,056	$21,052	$135,108

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	$5,993,056	$5,918,062	$6,281,778	$74,994
2024	$6,303,854	$6,187,054	$6,253,239	$116,800
2023	$6,185,472	$6,209,328	$6,037,522	$-23,856
2022	$5,288,325	$5,059,935	$5,913,252	$228,390
2021	$5,291,148	$4,773,735	$4,446,783	$517,413
2020	$4,832,912	$5,017,855	$4,573,028	$-184,943
2019	$4,957,488	$5,182,903	$4,114,775	$-225,415
2018	$4,892,627	$4,936,364	$4,363,626	$-43,737

FUTURES UNLIMITED INC