RAISE THE FUTURE (EIN 840793576) - 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

1977

Legal Domicile

Principal Officer

ANN AYERS

Phone

7208530422

Tax Period

2023-07-01 to 2024-06-30

RAISE THE FUTURE, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $10.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

WE BELIEVE EVERY CHILD DESERVES TO GO THROUGH LIFE KNOWING THEY HAVE A CARING ADULT BY THEIR SIDE.

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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 $10,435,338

Program Service Revenue $100,174

Investment Income $71,694

Other Revenue $46,599

TOTAL REVENUE $10,653,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,331,216

Fundraising Expenses $980,089

Program Expenses $8,397,848

Other Expenses $2,414,785

TOTAL EXPENSES $10,746,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,653,805	$9,723,173	+0.1%
Expenses	$10,746,001	$9,747,287	+0.1%
Net Income	$-92,196	$-24,114	+2.8%

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

124

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

$370,855

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN KNUDSEN	CHAIR	2.00	Officer Director	$0	$0	$0
MARC HENDRIKSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
REBECCA SLATTERY	TREASURER	2.00	Officer Director	$0	$0	$0
ELLEN BOADE	DIRECTOR	1.00	Director	$0	$0	$0
NICETA BRADBURN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN COMERFORD	DIRECTOR	1.00	Director	$0	$0	$0
TAUNIA HOTTMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE MOYER	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE WADE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCPHIE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SEE	DIRECTOR	1.00	Director	$0	$0	$0
JAY SUDOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
DAVE ZINGER	DIRECTOR	1.00	Director	$0	$0	$0
ANN AYERS	CEO	40.00	Officer	$204,781	$5,968	$210,749
KAREN DEGROOT	CFO (THRU SEPT 2024)	40.00	Officer	$148,271	$11,835	$160,106
JESSICA ROE	VP PROGRAMS	40.00	Highest	$104,054	$14,595	$118,649
MARY HURT	VP FEDERAL PROGRAMS	40.00	Highest	$105,393	$22,408	$127,801
JULIE GEORGE	DIR. OF GOV AFFAIRS	40.00	Highest	$107,088	$14,845	$121,933
LUCINDA CONNELLY	VP PROGRAMS	40.00	Highest	$119,743	$8,689	$128,432
KATHY SEARLE	DIR. OF PROGRAMS	40.00	Highest	$105,195	$8,285	$113,480

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	$10,653,805	$10,746,001	$6,723,804	$-92,196
2023	$9,723,173	$9,747,287	$5,702,013	$-24,114
2022	$8,267,089	$8,324,374	$4,490,500	$-57,285
2021	$8,718,746	$8,261,063	$4,806,525	$457,683
2019	$6,612,356	$5,703,683	$4,073,531	$908,673

RAISE THE FUTURE