FUTUREINDESIGN INC (EIN 811194026) - 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

2016

Legal Domicile

Principal Officer

NICHOLINA WOMACK

Phone

4353390695

Tax Period

2021-01-01 to 2021-12-31

FUTUREINDESIGN INC, founded in 2016, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2021. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 4% surplus.

Mission

FUTUREINDESIGN (FIND) UPLIFTS THE UNRECOGNIZED EXPERTS THROUGH SKILL- BUILDING AND INCLUSIVE ENTREPRENEURSHIP. FIND CREATES AN ENVIRONMENT WHERE PEOPLE GROW THEIR STRENGTHS, CHALLENGE LIMITATIONS, AND BUILD THE CONFIDENCE TO FIND DIRECTION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $488,210

Program Service Revenue $1,274,419

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,762,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $624,919

Fundraising Expenses $24,865

Program Expenses $1,642,674

Other Expenses $1,043,621

TOTAL EXPENSES $1,689,145

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,762,629	$1,278,428	+0.4%
Expenses	$1,689,145	$1,329,437	+0.3%
Net Income	$73,484	$-51,009	-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

$85,204

Total Directors

$85,204

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLINA WOMACK	CEO	40.00	Officer Director	$85,204	$0	$85,204
ELLEN BILLIE	CHAIR	1.00	Officer Director	$0	$0	$0
TIM HUNT	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
BRETT SMITH	DIRECTOR	1.00	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
2021	$1,762,629	$1,689,145	$328,674	$73,484
2020	$1,278,428	$1,329,437	$254,364	$-51,009
2019	$832,597	$737,323	$179,203	$95,274
2018	$289,171	$244,889	$46,221	$44,282

FUTUREINDESIGN INC