FUTURE PROOF INSTITUTE INC (EIN 852020893) - 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

2020

Legal Domicile

Principal Officer

STEPHEN RICHIE

Phone

2074758595

Tax Period

2023-01-01 to 2023-12-31

FUTURE PROOF INSTITUTE INC, founded in 2020, is a small nonprofit in the Education sector that reported $111K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $131K exceeded revenue, resulting in a 18% operating deficit.

Mission

FUTURE PROOF INSTITUTE (DBA NORMAL NEXT) PROVIDES SURGE CAPACITY TO LEADERS AND ORGANIZATIONS ADDRESSING COMPLEX CHALLENGES, THROUGH THE CREATION OF PRODUCTS, SERVICES, AND PLATFORMS SUCH AS C/CORPS TO ACCELERATE THE DEVELOPMENT OF TEAMS AND FOSTER POWERFUL NETWORKS OF PROBLEM-SOLVERS. NORMAL NEXT RESPONDS TO THE RAPIDLY CHANGING WORK WORLD BY PIONEERING NEW FORMS OF COLLABORATION ACROSS ORGANIZATIONAL BOUNDARIES, BY CODIFYING PROCESSES AND CONTENT TO ENSURE CLARITY OF VISION AND DIRECTION TO THE WORKPLACE AND PROJECT WORKFLOW.

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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 $91,000

Program Service Revenue $20,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $111,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,385

Fundraising Expenses $0

Program Expenses $106,773

Other Expenses $56,231

TOTAL EXPENSES $130,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$111,000	$120,075	-0.1%
Expenses	$130,616	$118,031	+0.1%
Net Income	$-19,616	$2,044	-10.6%

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

N/A

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

$13,358

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA CALLEJON	BOARD CHAIR	1.00	Director	$0	$0	$0
CARLOS RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
DAPHNE KWOK	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS WHITTLE	SECRETARY	1.00	Director	$1,358	$0	$1,358
ERNEST KOE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES STOREY	DIRECTOR	1.00	Director	$12,000	$0	$12,000

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
2024	No data	No data	No data	No data
2023	$111,000	$130,616	$13,666	$-19,616
2022	$120,075	$118,031	$88,391	$2,044
2021	$450,000	$441,323	$31,626	$8,677

FUTURE PROOF INSTITUTE INC