Future Foundation of Sacramento Inc (EIN 800025786) - 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

2003

Legal Domicile

Principal Officer

Elizabeth Marlow

Phone

9162419876

Tax Period

2018-01-01 to 2018-12-31

Future Foundation of Sacramento Inc, founded in 2003, is a small nonprofit in the Education sector that reported $147K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year. Expenses of $169K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE FUTURE FOUNDATION OF SACRAMENTO, INC. PROVIDES MENTORING AND SCHOLARSHIP FUNDING TO LOCAL FINANCIALLY QUALIFIED STUDENTS IN SUPPORT OF THEIR COLLEGE EDUCATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $76,931

Program Service Revenue $0

Investment Income $3,332

Other Revenue $66,971

TOTAL REVENUE $147,234

Expense Breakdown

Grants Paid $78,017

Salaries & Benefits $83,516

Fundraising Expenses $25,297

Program Expenses $123,830

Other Expenses $7,683

TOTAL EXPENSES $169,216

Year-over-Year Comparison

	2018	2017	Change
Revenue	$147,234	$158,764	-0.1%
Expenses	$169,216	$152,728	+0.1%
Net Income	$-21,982	$6,036	-4.6%

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

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

$78,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Anderson	President	5.00	Officer Director	$0	$0	$0
Bill Bevier	Director	1.00	Director	$0	$0	$0
Craig Yamamoto	Director	1.00	Director	$0	$0	$0
Deborah Adkins	Director	1.00	Director	$0	$0	$0
Ed Mills	Director	1.00	Director	$0	$0	$0
Jim McColm	Director	1.00	Director	$0	$0	$0
Jonathan Lederer	CFO	5.00	Officer Director	$0	$0	$0
Lila Mirrashidi	Director	1.00	Director	$0	$0	$0
Lori Fuller	Director	1.00	Director	$0	$0	$0
Michael Buschow	Director	1.00	Director	$0	$0	$0
Robert Luke	Director	1.00	Director	$0	$0	$0
Elizabeth Marlow	Executive Dir.	40.00	Officer	$65,000	$13,141	$78,141

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
2018	$147,234	$169,216	$454,466	$-21,982

Future Foundation of Sacramento Inc