Futuro Academy Incorporated (EIN 810731066) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Phone

7023315515

Tax Period

2024-07-01 to 2025-06-30

Futuro Academy Incorporated, founded in 2015, is a community nonprofit in the Education sector that reported $7.1M in total revenue in fiscal year 2024. Expenses of $7.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

Through rigorous academics and personal excellence, Futuro Academy educates all K-5 scholars to excel through middle school into high school, and to the university of their choice.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,767,060

Program Service Revenue $0

Investment Income $0

Other Revenue $351,011

TOTAL REVENUE $7,118,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,580,883

Fundraising Expenses $0

Program Expenses $5,544,792

Other Expenses $3,362,055

TOTAL EXPENSES $7,942,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,118,071	$6,889,569	+0.0%
Expenses	$7,942,938	$7,470,971	+0.1%
Net Income	$-824,867	$-581,402	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$194,031

Total Directors

$87,324

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ignacio Prado	Executive Director	40.00	Officer	$141,270	$52,761	$194,031
Cindi Rivera	Associate Executive Director	40.00	Highest	$145,009	$48,578	$193,587
Anastasia Webb	Non-Voting TrusteeTeacher Rep	40.00	Director	$65,411	$21,913	$87,324
Khanh Andersen	Trustee	0.50	Director	$0	$0	$0
Julio Meza	Trustee	0.50	Director	$0	$0	$0
Eric Simpkins	Trustee	0.50	Director	$0	$0	$0
Jennifer Roberts	President Treasurer	1.00	Officer Director	$0	$0	$0
Ela Maria Garcia	Secretary	0.50	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	$7,118,071	$7,942,938	$16,171,630	$-824,867
2024	$6,889,569	$7,470,971	$9,924,340	$-581,402
2023	$5,360,916	$6,252,945	$10,684,774	$-892,029
2022	$5,415,455	$5,408,843	$10,578,691	$6,612
2021	$4,245,726	$4,015,186	$2,952,279	$230,540
2020	$3,223,865	$3,227,817	$2,324,828	$-3,952
2019	$2,515,708	$2,786,240	$1,370,017	$-270,532
2018	$1,355,087	$1,766,960	$421,654	$-411,873

Futuro Academy Incorporated