FOR OUR FUTURE ACTION FUND

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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

SKY GALLEGOS

Phone

2027968267

Tax Period

2023-01-01 to 2023-12-31

FOR OUR FUTURE ACTION FUND, founded in 2016, is a community nonprofit that reported $8.4M in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $10.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO MOBILIZE AND EMPOWER PEOPLE AND COMMUNITY BASED ORGANIZATIONS TO DRIVE REAL CHANGE AND ADVANCE OUR SHARED AGENDA OF ECONOMIC PROSPERITY, BUILDING STRONG PUBLIC SCHOOLS, ADDRESSING CLIMATE CHANGE, SUPPORTING RACIAL JUSTICE, AND RESPECTING IMMIGRANT COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $8,607,203

ENGAGE IN ADVOCACY ON PROGRESSIVE CAUSES, DIRECT PUBLIC ENGAGEMENT AT THE GRASSROOTS LEVEL, EDUCATE THE PUBLIC THROUGH ISSUE ADVERTISEMENTS, PROMOTE PROGRESSIVE PUBLIC POLICIES, ADVOCATE FOR AND...

ENGAGE IN ADVOCACY ON PROGRESSIVE CAUSES, DIRECT PUBLIC ENGAGEMENT AT THE GRASSROOTS LEVEL, EDUCATE THE PUBLIC THROUGH ISSUE ADVERTISEMENTS, PROMOTE PROGRESSIVE PUBLIC POLICIES, ADVOCATE FOR AND AGAINST LEGISLATION AND BALLOT MEASURES, ORGANIZE PUBLIC EVENTS, AND AMPLIFY AND INVEST IN LOCAL ORGANIZATIONS IN ORDER TO ACHIEVE ALL OF THE FOREGOING.

Program 2

Expenses: $360,279

ENGAGE IN DIRECT VOTER CONTACT PROGRAMS THROUGH MAIL, DIGITAL, CANVASSING, AND PHONES IN ORDER TO ACHIEVE ELECTORAL OUTCOMES FOR PROGRESSIVE CANDIDATES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,359,148

Program Service Revenue $17,000

Investment Income $152

Other Revenue $1,390

TOTAL REVENUE $8,377,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,202,815

Fundraising Expenses $38,800

Program Expenses $8,967,482

Other Expenses $2,982,319

TOTAL EXPENSES $10,185,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,377,690	$17,938,084	-0.5%
Expenses	$10,185,134	$16,484,840	-0.4%
Net Income	$-1,807,444	$1,453,244	-2.2%

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

308

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

$194,125

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CARTIER	LEGAL COUNSEL	40.0	Highest	$170,698	$37,840	$208,538
ERIN MCCANN	NATL CAMPAIGN DIRECTOR	40.0	Key Emp	$183,986	$10,139	$194,125
GARIETY PRUITT	NV STATE DIRECTOR	40.0	Highest	$136,822	$17,005	$153,827
JENNIFER WHITCOMB	FL STATE DIRECTOR	40.0	Highest	$136,082	$16,968	$153,050
MICHAEL MORALES	NATL DATA DIRECTOR	40.0	Highest	$133,043	$16,817	$149,860
SHERROD DUNWOODY	MI STATE DIRECTOR	40.0	Highest	$129,929	$16,662	$146,591
BRANDON BOSWELL	DIRECTOR	1.0	Director	$0	$0	$0
RICK FARFAGLIA	DIRECTOR/TREASURER	1.0	Officer Director	$0	$0	$0
CAITLIN FISHMAN	DIRECTOR/CHAIR	1.0	Officer Director	$0	$0	$0
JOHN GRABEL	DIRECTOR	1.0	Director	$0	$0	$0
SKY GALLEGOS	EXECUTIVE DIRECTOR	33.0	Officer	$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	$8,377,690	$10,185,134	$1,434,025	$-1,807,444
2022	$17,938,084	$16,484,840	$2,312,150	$1,453,244
2021	$7,574,887	$11,317,589	$2,693,422	$-3,742,702
2020	$15,128,092	$15,464,445	$3,430,381	$-336,353
2019	$10,360,541	$10,509,376	$1,402,444	$-148,835