FUTURE BUILDERS INC (EIN 710684493) - 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

1990

Legal Domicile

Phone

5018975566

Tax Period

2023-01-01 to 2023-12-31

FUTURE BUILDERS INC, founded in 1990, is a small nonprofit that reported $327K in total revenue in fiscal year 2018. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $376K exceeded revenue, resulting in a 15% operating deficit.

Mission

WORK WITH LOWER INCOME YOUTH TO PROVIDE HEALTH EDUCATION AND PREVENTION FISCAL MANAGEMENT OF SENIOR VOLUNTEER PROGRAM

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,050,214

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,050,214

Expense Breakdown

Grants Paid $37,088

Salaries & Benefits $607,977

Fundraising Expenses $0

Program Expenses $933,027

Other Expenses $468,903

TOTAL EXPENSES $1,113,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,050,214	$855,872	+0.2%
Expenses	$1,113,968	$830,184	+0.3%
Net Income	$-63,754	$25,688	-3.5%

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

Total Directors

Key Employees

$125,678

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EBONY CONLEY	EXECUTIVE DIRECTOR	040.00	Key Emp Highest	$125,678	$0	$125,678
JOHN MASS	CHAIR	001.00	Officer Director	$0	$0	$0
CHARLES SAMPSON	DIRECTOR	001.00	Director	$0	$0	$0
MELISSA ADAMS	SECRETARY/TREASURER	001.00	Officer Director	$0	$0	$0
DR FRANCIS HARRIS	VICE CHAIR	001.00	Officer Director	$0	$0	$0
MADELINE CARTER	DIRECTOR	001.00	Director	$0	$0	$0
N/A	DIRECTOR	001.00	Director	$0	$0	$0
GUS SWAIN	DIRECTOR	001.00	Director	$0	$0	$0
MONICA MASSEY	DIRECTOR	001.00	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	No data	No data	No data	No data
2023	$1,050,214	$1,113,968	$255,634	$-63,754
2022	$855,872	$830,184	$306,502	$25,688
2021	$342,729	$320,318	$94,447	$22,411
2020	$338,498	$326,199	$79,737	$12,299
2019	$289,480	$367,234	$75,870	$-77,754
2018	$326,877	$375,503	$146,226	$-48,626

FUTURE BUILDERS INC