ARFUTURE FOUNDATION (EIN 832431769) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

JERRY R COX

Phone

5013757000

Tax Period

2023-01-01 to 2023-12-31

ARFUTURE FOUNDATION, founded in 2018, is a small nonprofit in the Human Services sector that reported $241K in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 58% operating margin.

Mission

ARFUTURE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO LIFE-AFFIRMING PREGNANCY HELP ORGANIZATIONS LIKE PREGNANCY RESOURCE CENTERS, MATERNITY HOMES, SOCIAL AND ADOPTION SERVICES, AND FOSTER CARE THAT PROVIDE A RANGE OF SERVICES FROM PROVIDING BASIC NEEDS TO EDUCATION AND OTHER SERVICES FOR WOMEN AND FAMILIES FACING UNINTENDED PREGNANCIES.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $240,522

Program Service Revenue $0

Investment Income $60

Other Revenue $0

TOTAL REVENUE $240,582

Expense Breakdown

Grants Paid $90,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,336

Other Expenses $10,773

TOTAL EXPENSES $100,773

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,582	$128,544	+0.9%
Expenses	$100,773	$68,289	+0.5%
Net Income	$139,809	$60,255	+1.3%

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

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
JERRY COX	PRESIDENT	0.00	Officer Director	$0	$0	$0
LEKITA GAYNOR	VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
NICOLE LASHBROOK	CHAIRMAN	0.00	Officer Director	$0	$0	$0
PAUL BYRD	SECRETARY	0.00	Officer Director	$0	$0	$0
DANNY GUNDERMAN	TREASURER	0.00	Officer Director	$0	$0	$0
RON BRANSCUM	DIRECTOR	0.00	Director	$0	$0	$0
CHARRISE DEAN	EXECUTIVE DIRECTOR	20.00	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
2023	$240,582	$100,773	$201,461	$139,809

ARFUTURE FOUNDATION