FOR THE FUTURE FOUNDATION (EIN 811608829) - 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

Justin Bates

Phone

9703828901

Tax Period

2020-01-01 to 2020-12-31

FOR THE FUTURE FOUNDATION, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $256K in total revenue in fiscal year 2020. The organization ran a surplus of $110K, a strong 43% operating margin.

Mission

The specific purpose of this Organization is to identify, fund and improve nonprofit entities registered under section 501(c)(3) of the Internal Revenue Code which are located in and around the underserved rural county of La Plata, Colorado and teh United States Territory of Puerto Rico. The organization reserves the right to expand or contract its area of operations at any time and for any reason with board approval.

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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 (2020)

Revenue Breakdown

Contributions & Grants $255,675

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $255,675

Expense Breakdown

Grants Paid $145,179

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,179

Other Expenses $125

TOTAL EXPENSES $145,304

Year-over-Year Comparison

	2020	2019	Change
Revenue	$255,675	$252,750	+0.0%
Expenses	$145,304	$113,772	+0.3%
Net Income	$110,371	$138,978	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Bates	Treasurer	0.5	Officer Director	$0	$0	$0
Rob Swan	President	0.5	Officer Director	$0	$0	$0
Shannon Cox	Secretary	0.5	Officer Director	$0	$0	$0
Randy Swan	Director	0.5	Director	$0	$0	$0
Laura Swan	Director	0.5	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
2020	$255,675	$145,304	$449,821	$110,371

FOR THE FUTURE FOUNDATION