FUTURE OF OUR REPUBLIC FUND

EIN: 842129683

WILMINGTON, DE

Total Revenue
$202,877
Total Expenses
$111,262
Total Assets
$92,455
Net Assets
$91,955
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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
2019
Legal Domicile
DE
Principal Officer
MICHAEL HAYES
Phone
4103370407
Tax Period
2021-01-01 to 2021-12-31

FUTURE OF OUR REPUBLIC FUND, founded in 2019, is a small nonprofit that reported $203K in total revenue in fiscal year 2021. The organization ran a surplus of $92K, a strong 45% operating margin.

Mission

TO OPERATE AS SOCIAL WELFARE ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE [AND TO DO SUCH ACTS AND CARRY ON SUCH BUSINESS AND AFFAIRS AS MAY BE PERMITTED BY NONPROFIT CORPORATIONS UNDER THE GENERAL CORPORATION LAW OF THE STATE OF DELAWARE AND OTHER LAWS OF THE STATE OF DELAWARE AND THE LAWS OF THE UNITED STATES OF AMERICA].

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $202,787
Program Service Revenue $0
Investment Income $0
Other Revenue $90
TOTAL REVENUE $202,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $107,975
Other Expenses $111,262
TOTAL EXPENSES $111,262

Year-over-Year Comparison

2021 2020 Change
Revenue $202,877 N/A N/A
Expenses $111,262 N/A N/A
Net Income $91,615 $0 N/A
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
N/A
Volunteers
1

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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL HAYES CHAIRPRESIDENT (TREASURER/SECRETARY/DIRECTOR) 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
2021 $202,877 $111,262 $92,455 $91,615
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