THE FUTURE SOCIETY INC

EIN: 813568099 501(c)(3) International Affairs

BOSTON, MA

Total Revenue
$3,406,697
Total Expenses
$1,927,009
Total Assets
$3,722,409
Net Assets
$3,630,507
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MA
Principal Officer
NICOLAS MOES
Phone
6466346801
Tax Period
2024-01-01 to 2024-12-31

THE FUTURE SOCIETY INC, founded in 2016, is a small nonprofit in the International Affairs sector that reported $469K in total revenue in fiscal year 2019. Revenue surged 181% from the prior year, signaling strong growth momentum.

Mission

THE FUTURE SOCIETY (TFS) ORGANIZES AND HOSTS PANELS, TALKS, WORKSHOPS AND DEBATES, AS WELL AS, PRODUCES RESEARCH AND PUBLICATIONS. TFS PARTICIPATES IN CONFERENCES TO ADVANCE ITS PRIMARY EXEMPT PURPOSE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,263,719
Program Service Revenue $40,000
Investment Income $102,819
Other Revenue $159
TOTAL REVENUE $3,406,697

Expense Breakdown

Grants Paid $0
Salaries & Benefits $564,382
Fundraising Expenses $63,312
Program Expenses $1,317,946
Other Expenses $1,362,627
TOTAL EXPENSES $1,927,009

Year-over-Year Comparison

2024 2023 Change
Revenue $3,406,697 $2,173,381 +0.6%
Expenses $1,927,009 $1,193,671 +0.6%
Net Income $1,479,688 $979,710 +0.5%
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

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Governance

Voting Members
6
Independent Members
4
Employees
7
Volunteers
4

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
3
$189,430
Total Directors
6
$189,430
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLAS MIAILHE PRESIDENT/ CO-FOUNDER 40.00
Officer Director
$19,000 $0 $19,000
SIMON MUELLER STANSBURY TREASURER 2.00
Officer Director
$0 $0 $0
DE KAI DIRECTOR 2.00
Director
$0 $0 $0
EVA-MARIE MULLER-STULER DIRECTOR 2.00
Director
$0 $0 $0
JULIEN MERCERON DIRECTOR 2.00
Director
$0 $0 $0
NICOLAS MOES EXECUTIVE DIRECTOR 40.00
Officer Director
$163,600 $6,830 $170,430
YOLANDA LANNQUIST - THRU 1024 DIR, GLOBAL AI GOVERNANCE 40.00
Highest
$109,735 $6,970 $116,705
NIKI LLIADIS DIR. GLOBAL AI GOVERNANCE 40.00
Highest
$127,993 $964 $128,957
BELL ARDEN OPERATIONS DIRECTOR 40.00
Highest
$107,300 $0 $107,300
EMILY GILLETT DIR OF EU AI GOVERNANCE 40.00
Highest
$105,350 $0 $105,350
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 $3,406,697 $1,927,009 $3,722,409 $1,479,688
2023 $2,173,381 $1,193,671 $2,255,683 $979,710
2022 $2,090,712 $1,075,832 $1,253,020 $1,014,880
2021 $755,388 $725,188 $384,730 $30,200
2020 $951,298 $838,001 $194,111 $113,297
2020 $996,245 $847,713 $242,056 $148,532
2019 $469,326 $511,683 $27,330 $-42,357
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