FUTURE FOR KIDS (EIN 861011434) - 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

2000

Legal Domicile

Phone

4809478131

Tax Period

2024-07-01 to 2025-06-30

FUTURE FOR KIDS, founded in 2000, is a small nonprofit in the Youth Development sector that reported $818K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $978K exceeded revenue, resulting in a 20% operating deficit.

Mission

FUTURE FOR KIDS' MISSION IS TO PROVIDE MENTOR DRIVEN OUT-OF-SCHOOL TIME PROGRAMS AND CAMPS THAT FOCUS ON ACADEMICS, ATHLETICS, AND ETHICS TO IMPROVE THE LIVES OF YOUTH WHO FACE ADVERSITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $761,434

Program Service Revenue $0

Investment Income $7,886

Other Revenue $48,280

TOTAL REVENUE $817,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,182

Fundraising Expenses $41,571

Program Expenses $778,110

Other Expenses $604,095

TOTAL EXPENSES $978,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$817,600	$884,495	-0.1%
Expenses	$978,277	$883,038	+0.1%
Net Income	$-160,677	$1,457	-111.3%

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

500

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
Madonna Bistany	Executive Director	40.00		$126,392	$0	$126,392
TIM HYDE	Board Member	4.00	Director	$0	$0	$0
Doug Pimental	Board Chair	4.00	Officer Director	$0	$0	$0
JIM KEBERT	Treasurer	5.00	Officer Director	$0	$0	$0
ALEX SHAPIRO	BOARD MEMBER	1.00	Director	$0	$0	$0
Skyler Keyser	Board Member	3.00	Director	$0	$0	$0
Michael Bankston	Board Member	1.00	Director	$0	$0	$0
Sean Fullam	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMIE HEBETS	BOARD MEMBER	3.00	Director	$0	$0	$0
Adam Richman	Board Member	1.00	Director	$0	$0	$0
BILL PUGGINI	BOARD MEMBER	3.00	Director	$0	$0	$0
Beth Albrect	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW GALLIART	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT KORT	BOARD MEMBER	3.00	Director	$0	$0	$0
Ryan Young	BOARD MEMBER	3.00	Director	$0	$0	$0
ANTHONY RACK	BOARD MEMBER	1.00	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
2025	$817,600	$978,277	$760,786	$-160,677
2024	$884,495	$883,038	$920,574	$1,457
2023	$955,029	$883,914	$917,738	$71,115
2022	$954,313	$736,477	$849,271	$217,836
2021	$632,203	$648,047	$688,887	$-15,844
2020	$775,777	$715,999	$707,393	$59,778
2019	$673,865	$582,211	$585,965	$91,654

FUTURE FOR KIDS