KNOWLEDGE FUTURES INC

EIN: 843111259 501(c)(3) Human Services

CAMBRIDGE, MA

Total Revenue
$1,324,741
Total Expenses
$2,456,869
Total Assets
$1,262,327
Net Assets
$1,242,486
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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
MA
Principal Officer
GABRIEL STEIN
Phone
6173705665
Tax Period
2025-01-01 to 2025-12-31

KNOWLEDGE FUTURES INC, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $2.5M exceeded revenue, resulting in a 85% operating deficit.

Mission

KNOWLEDGE FUTURES IS AN INDEPENDENT NONPROFIT ORGANIZATION THAT BUILDS AND SUPPORTS TOOLS, PRODUCTS, AND PROTOCOLS TO MAKE KNOWLEDGE OPEN, USEFUL, AND ACCESSIBLE.

Program Service Accomplishments

Program 1
Expenses: $1,837,861 Revenue: $270,124

PUBPUB AN OPEN-SOURCE, COMMUNITY-LED, END-TO-END PUBLISHING PLATFORM FOR KNOWLEDGE COMMUNITIES.

Program 2

UNDERLAY IS AN OPEN-SOURCE SPACE TO PUBLISH AND SHARE DATA. NO ACTIVITY RELATED TO UNDERLAY IN 2025 ASIDE FROM MAINTAING EXISITING SOFTWARE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,054,471
Program Service Revenue $270,124
Investment Income $146
Other Revenue $0
TOTAL REVENUE $1,324,741

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,989,056
Fundraising Expenses $258,577
Program Expenses $1,837,861
Other Expenses $467,813
TOTAL EXPENSES $2,456,869

Year-over-Year Comparison

2025 2024 Change
Revenue $1,324,741 $962,628 +0.4%
Expenses $2,456,869 $3,093,349 -0.2%
Net Income $-1,132,128 $-2,130,721 -0.5%
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
3
Independent Members
1
Employees
12
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
2
$494,466
Total Directors
3
$494,466
Key Employees
2
$428,458
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGORY EOW BOARD MEMBER 1.00
Director
$0 $0 $0
TRAVIS RICH HEAD OF R&D 32.00
Officer Director
$225,357 $23,687 $249,044
ZACH VERDIN EXECUTIVE DIRECTOR 32.00
Officer Director
$216,265 $29,157 $245,422
CATHERINE AHEARN HEAD OF PARTNERSHIPS 32.00
Key Emp
$189,652 $154 $189,806
GABRIEL STEIN HEAD OF OPERATIONS AND PLATFORM 32.00
Key Emp
$220,769 $17,883 $238,652
ERIC MCDANIEL ENGINEERING MANAGER 32.00
Highest
$175,981 $29,840 $205,821
ALLISON KING SENIOR SOFTWARE ENGINEER 32.00
Highest
$110,177 $19,358 $129,535
KALIL SMITH-NUEVELLE SENIOR SOFTWARE ENGINEER 32.00
Highest
$107,934 $7,650 $115,584
REEM HASSAN DEPUTY DIRECTOR, OPERATIONS 32.00
Highest
$127,625 $14,539 $142,164
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 $1,324,741 $2,456,869 $1,262,327 $-1,132,128
2024 $962,628 $3,093,349 $2,609,226 $-2,130,721
2023 $528,761 $2,936,644 $4,743,690 $-2,407,883
2022 $6,952,778 $1,271,478 $7,037,167 $5,681,300
2022 $2,597,893 $1,940,691 $1,316,734 $657,202
2021 $1,901,799 $1,743,040 $641,710 $158,759
2020 $427,000 $11,139 $426,961 $415,861
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