Future Public School Inc (EIN 822354868) - 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

2017

Legal Domicile

Principal Officer

Basile Beaty

Phone

2088543923

Tax Period

2023-07-01 to 2024-06-30

Future Public School Inc, founded in 2017, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

Public Education.

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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 $4,516,125

Program Service Revenue $0

Investment Income $76,013

Other Revenue $0

TOTAL REVENUE $4,592,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,783,421

Fundraising Expenses $0

Program Expenses $4,259,620

Other Expenses $2,055,889

TOTAL EXPENSES $4,839,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,592,138	$4,850,167	-0.1%
Expenses	$4,839,310	$5,186,943	-0.1%
Net Income	$-247,172	$-336,776	-0.3%

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

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

$380,067

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Cox	Administrator	40.00	Officer	$100,384	$12,430	$112,814
Heather Efaw	Administrator	40.00	Officer	$83,703	$10,879	$94,582
Lauren Tassos	Administrator	40.00	Officer	$81,200	$9,434	$90,634
Kevin Hausmann	Administrator	40.00	Officer	$73,080	$8,957	$82,037
Jeff Carlson	Member	1.00	Director	$0	$0	$0
Colleen Mackay	Member	1.00	Director	$0	$0	$0
Darnisha Orcutt	Chair	1.00	Officer Director	$0	$0	$0
Erick Gutierrez	Member	1.00	Director	$0	$0	$0
Keith Donahue	Vice Chair	1.00	Officer Director	$0	$0	$0
Whitley Caka	Member	1.00	Director	$0	$0	$0
Tracy Sedano	Member	1.00	Director	$0	$0	$0
Basile Beaty	Treasurer	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$4,592,138	$4,839,310	$11,496,578	$-247,172
2023	$4,850,167	$5,186,943	$11,346,290	$-336,776
2022	$4,790,234	$5,267,164	$11,599,649	$-476,930
2021	$3,644,462	$3,854,300	$1,616,262	$-209,838
2020	$3,577,208	$3,494,126	$1,078,512	$83,082
2019	$2,543,290	$2,217,533	$407,171	$325,757

Future Public School Inc