EDU-FUTURO (EIN 541914671) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

JORGE E FIGUEREDO

Phone

7032282560

Tax Period

2024-07-01 to 2025-06-30

EDUCACION PARA NUESTRO FUTURO FOUNDED BY ESCUELA BOLIVIA, founded in 1998, is a small nonprofit in the Education sector that reported $988K in total revenue in fiscal year 2017. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $209K, a strong 21% operating margin.

Mission

TO EMPOWER LOW-INCOME YOUTH AND FAMILIES TO BREAK SYSTEMIC BARRIERS AND EMERGE AS SUCCESSFUL PROFESSIONALS AND COMMUNITY LEADERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,685,203

Program Service Revenue $1,766,455

Investment Income $48,731

Other Revenue $-28,825

TOTAL REVENUE $3,471,564

Expense Breakdown

Grants Paid $311,807

Salaries & Benefits $2,461,494

Fundraising Expenses $143,879

Program Expenses $3,034,075

Other Expenses $407,415

TOTAL EXPENSES $3,279,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,471,564	$4,695,785	-0.3%
Expenses	$3,279,116	$3,176,168	+0.0%
Net Income	$192,448	$1,519,617	-0.9%

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

304

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

$167,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY JAFFE - OUTGOING	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARJORIE MYERS	SECRETARY AN	10.00	Officer Director	$0	$0	$0
RICHARD DANGAY	TREASURER	5.00	Officer Director	$0	$0	$0
JEANNE BALCOM	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER FALCON	BOARD MEMBER	2.00	Director	$0	$0	$0
HUGH PACE - OUTGOING	BOARD MEMBER	2.00	Director	$0	$0	$0
LIGIA PEREZ - OUTGOING	BOARD MEMBER	2.00	Director	$0	$0	$0
MERCEDES DASH - OUTGOING	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE DASH - OUTGOING	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA SPRINGSTEEN	BOARD MEMBER	2.00	Director	$0	$0	$0
TONIA WAETJEN- OUTGOING	BOARD MEMBER	2.00	Director	$0	$0	$0
PADMANABHAN SESHAIYER	BOARD MEMBER	2.00	Director	$0	$0	$0
JORGE E FIGUEREDO	EXECUTIVE DI	40.00	Officer	$161,556	$6,292	$167,848
MANUEL PINEROS	DEPUTY DIREC	40.00	Highest	$108,210	$33,006	$141,216

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	$3,471,564	$3,279,116	$2,529,982	$192,448
2024	No data	No data	No data	No data
2023	$3,643,316	$3,539,629	$1,352,641	$103,687
2022	$2,621,750	$2,321,503	$839,537	$300,247
2021	$1,967,404	$2,063,957	$471,711	$-96,553
2020	$1,261,220	$1,200,324	$448,128	$60,896
2019	$1,008,024	$985,575	$394,164	$22,449
2018	$988,230	$779,553	$345,636	$208,677

EDU-FUTURO