CRAFTING THE FUTURE (EIN 853602641) - 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

2022

Legal Domicile

Principal Officer

COREY PEMBERTON

Phone

5712490526

Tax Period

2023-01-01 to 2023-12-31

CRAFTING THE FUTURE, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $550K in total revenue in fiscal year 2023. The organization ran a surplus of $174K, a strong 32% operating margin.

Mission

At Crafting the Future (CTF) our mission is to increase access to creative enrichment for Black and Brown artists by connecting them to opportunities that help them thrive.

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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 $549,877

Program Service Revenue $0

Investment Income $0

Other Revenue $76

TOTAL REVENUE $549,953

Expense Breakdown

Grants Paid $160,669

Salaries & Benefits $84,450

Fundraising Expenses $16,193

Program Expenses $317,390

Other Expenses $130,753

TOTAL EXPENSES $375,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$549,953	N/A	N/A
Expenses	$375,872	N/A	N/A
Net Income	$174,081	N/A	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

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
CHE RHODES	CHAIR	20.00	Officer Director	$0	$0	$0
YOLANDA SOMMER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MEG MILES	TREASURER	3.00	Officer Director	$0	$0	$0
COURTNEY MARTIN	SECRETARY	3.00	Officer Director	$0	$0	$0
KENTO SAISHO	DIRECTOR	3.00	Director	$0	$0	$0
ILA PROUTY	DIRECTOR	3.00	Director	$0	$0	$0
VINCE WATCHORN	DIRECTOR	3.00	Director	$0	$0	$0
AVERI MATTHEWS	DIRECTOR	3.00	Director	$0	$0	$0
NANCY ALLISON	DIRECTOR	3.00	Director	$0	$0	$0
ADAM COHEN	DIRECTOR	3.00	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
2024	No data	No data	No data	No data
2023	$549,953	$375,872	$189,703	$174,081

CRAFTING THE FUTURE