HELLO FUTURE INC (EIN 814922460) - 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

CHARLIE GROSSO

Phone

3105920895

Tax Period

2024-01-01 to 2024-12-31

HELLO FUTURE INC, founded in 2016, is a small nonprofit that reported $601K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $542K left a modest 10% surplus.

Mission

The organization bridges the education and economic empowerment gap for youth at risk, Specifically, the organization provides education in digital literacy.

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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 (2024)

Revenue Breakdown

Contributions & Grants $571,428

Program Service Revenue $27,370

Investment Income $0

Other Revenue $2,414

TOTAL REVENUE $601,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,882

Fundraising Expenses $79,118

Program Expenses $314,868

Other Expenses $220,645

TOTAL EXPENSES $541,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,212	$442,392	+0.4%
Expenses	$541,527	$392,227	+0.4%
Net Income	$59,685	$50,165	+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

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Hua	Executive Director	40.00	Officer	$90,000	$0	$90,000
Andra Ehrenkranz	President	20.00	Officer Director	$0	$0	$0
Aymen Taha	Director	10.00	Director	$0	$0	$0
Juan Martinez	Treasurer	20.00	Officer Director	$0	$0	$0
Jacqueline Davis	Director	10.00	Director	$0	$0	$0
Julie Turaj	Director	10.00	Director	$0	$0	$0
Gail Wasserman	Secretary	20.00	Officer Director	$0	$0	$0
Yasmeen Causer	Director	10.00	Director	$0	$0	$0
Maureen Hayes	Director	10.00	Director	$0	$0	$0
Deepti Tanuku	Director	10.00	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
2024	$601,212	$541,527	$199,156	$59,685
2023	$442,392	$392,227	$135,832	$50,165
2022	$232,542	$241,698	$92,548	$-9,156
2021	$120,117	$90,934	$91,814	$29,183

HELLO FUTURE INC