OUR CHILDREN OUR FUTURE INC (EIN 650469870) - 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

1994

Legal Domicile

Principal Officer

TOULA ZOULAS

Phone

9549297515

Tax Period

2024-07-01 to 2025-06-30

OUR CHILDREN OUR FUTURE INC, founded in 1994, is a small nonprofit in the Mental Health sector that reported $487K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $748K exceeded revenue, resulting in a 54% operating deficit.

Mission

TO PROVIDE MENTAL HEALTH SERVICES FOR AT-RISK CHILDREN FROM DIVERSE CULTRAL BACKGROUNDS THAT WILL EMPOWER THEM TO BECOME PRODUCTIVE MEMBERS OF THIER COMMUNITIES.

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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 $363,910

Program Service Revenue $120,707

Investment Income $2,256

Other Revenue $311

TOTAL REVENUE $487,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $577,549

Fundraising Expenses $0

Program Expenses $549,257

Other Expenses $170,616

TOTAL EXPENSES $748,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$487,184	$867,582	-0.4%
Expenses	$748,165	$945,178	-0.2%
Net Income	$-260,981	$-77,596	+2.4%

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

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

$62,400

Total Directors

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIO TOULON	DIRECTOR	1.00	Director	$45,000	$0	$45,000
JULIETA MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
SEBASTIAN DE-MINGO	DIRECTOR	1.00	Director	$0	$0	$0
DAIANA MOGGIO	SECRETARY	1.00	Director	$0	$0	$0
MICHELLE JEAN-GILLES	PRESIDENT	1.00	Director	$0	$0	$0
LOLA JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
TOULA ZOULAS	CEO	40.00	Officer	$62,400	$0	$62,400

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	$487,184	$748,165	$120,160	$-260,981
2024	$867,582	$945,178	$384,885	$-77,596
2023	$1,262,471	$897,096	$570,766	$365,375
2022	$1,027,283	$968,963	$142,100	$58,320
2021	$820,816	$870,989	$157,919	$-50,173
2020	$549,484	$556,589	$113,106	$-7,105
2019	$645,789	$658,743	$88,760	$-12,954
2018	$741,553	$716,066	$116,552	$25,487

OUR CHILDREN OUR FUTURE INC