FUTURES INC

EIN: 592560862 501(c)(3) Education

DAYTONA BEACH, FL

Total Revenue
$1,172,429
Total Expenses
$1,160,979
Total Assets
$2,799,497
Net Assets
$2,773,584
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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
1985
Legal Domicile
FL
Principal Officer
MELINDA DAWSON
Phone
3862556475
Tax Period
2023-07-01 to 2024-06-30

FUTURES INC, founded in 1985, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Net assets of $2.8M represent 28 months of operating reserves.

Mission

MISSION: "WE ENGAGE BUSINESS AND CIVIC LEADERS TO PROMOTE AND ACHIEVE EDUCATIONAL EXCELLENCE FOR VOLUSIA COUNTY PUBLIC SCHOOLS." VISION: "ALL VOLUSIA COUNTY PUBLIC SCHOOL STUDENTS ARE EQUIPPED AND PREPARED FOR COLLEGE OR CAREER SUCCESS."

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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 (2023)

Revenue Breakdown

Contributions & Grants $974,224
Program Service Revenue $0
Investment Income $118,176
Other Revenue $80,029
TOTAL REVENUE $1,172,429

Expense Breakdown

Grants Paid $590,560
Salaries & Benefits $0
Fundraising Expenses $66,300
Program Expenses $819,390
Other Expenses $570,419
TOTAL EXPENSES $1,160,979

Year-over-Year Comparison

2023 2022 Change
Revenue $1,172,429 $1,373,116 -0.1%
Expenses $1,160,979 $1,186,657 0.0%
Net Income $11,450 $186,459 -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

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Governance

Voting Members
31
Independent Members
31
Employees
7
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
6
$0
Total Directors
32
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR CARMEN BALGOBIN EX-OFFICIO M N/A
Director
$0 $0 $0
PETER BEGALLA DIRECTOR N/A
Director
$0 $0 $0
DR LINDA BRADLEY DIRECTOR N/A
Director
$0 $0 $0
LAUREN BURKHALTER CDFA DIRECTOR N/A
Director
$0 $0 $0
GWEN CHECHO DIRECTOR N/A
Director
$0 $0 $0
MELINDA DAWSON OFFICER N/A
Officer Director
$0 $0 $0
KAREN EASTMAN DIRECTOR N/A
Director
$0 $0 $0
JESSICA ECKELBARGER DIRECTOR N/A
Director
$0 $0 $0
AMY ENGEL VICE PRESIDE N/A
Officer Director
$0 $0 $0
STEVE FARMER DIRECTOR N/A
Director
$0 $0 $0
JUSTINE FLOREZ DIRECTOR N/A
Director
$0 $0 $0
ERIC FRAINE PRESIDENT N/A
Officer Director
$0 $0 $0
MATTHEW GILLIKIN DIRECTOR N/A
Director
$0 $0 $0
LUIS GRACIA DIRECTOR N/A
Director
$0 $0 $0
JOHN GUTHRIE DIRECTOR N/A
Director
$0 $0 $0
JAMIE HAYNES EX-OFFICIO M N/A
Director
$0 $0 $0
DR ELIZABETH BETTE HEINS DIRECTOR N/A
Director
$0 $0 $0
LEN MARINACCIO III DIRECTOR N/A
Director
$0 $0 $0
ROBERT LUDLOW JR DIRECTOR N/A
Director
$0 $0 $0
SUSIE LEFILS DIRECTOR N/A
Director
$0 $0 $0
MICHELLE LEE DIRECTOR N/A
Director
$0 $0 $0
DR DONALD MAY DIRECTOR N/A
Director
$0 $0 $0
TOM POKORNY DIRECTOR N/A
Director
$0 $0 $0
AUSTIN QUINN DIRECTOR N/A
Director
$0 $0 $0
DOUG REECE SECRETARY N/A
Director
$0 $0 $0
SHIMENE SHEPARD EXECUTIVE DI N/A
Director
$0 $0 $0
VALENCIA GALLON STUBBS DIRECTOR N/A
Director
$0 $0 $0
DEBBIE TAPPIN VICE PRESIDE N/A
Officer Director
$0 $0 $0
BOBBY THIGPEN DIRECTOR N/A
Director
$0 $0 $0
HEATHER BOND VARGAS PAST PRESIDE N/A
Officer Director
$0 $0 $0
LINDA WEBSTER DIRECTOR N/A
Director
$0 $0 $0
BRANDON YOUNG PRESIDENT-EL N/A
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
2025 No data No data No data No data
2024 $1,172,429 $1,160,979 $2,799,497 $11,450
2023 $1,373,116 $1,186,657 $2,812,850 $186,459
2022 $883,163 $858,219 $2,752,805 $24,944
2021 $1,118,587 $888,938 $2,541,730 $229,649
2020 $898,898 $747,843 $2,289,931 $151,055
2019 $1,009,425 $761,531 $2,076,513 $247,894
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