TRADESFUTURES (EIN 863766320) - 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

2021

Legal Domicile

Principal Officer

BRANDON BISHOP

Phone

2023471461

Tax Period

2023-01-01 to 2023-12-31

TRADESFUTURES, founded in 2021, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $751K, a strong 28% operating margin.

Mission

TO DEVELOP, PROMOTE AND IMPROVE APPRENTICESHIP READINESS PROGRAMS, WHICH ARE EDUCATIONAL PROGRAMS THAT PROVIDE STUDENTS WITH THE FUNDAMENTAL SKILLS AND KNOWLEDGE NECESSARY TO CHOOSE, OBTAIN AND SUCCEED IN A FORMAL APPRENTICESHIP IN THE CONSTRUCTION INDUSTRY.

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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 $2,336,237

Program Service Revenue $317,150

Investment Income $0

Other Revenue $37,782

TOTAL REVENUE $2,691,169

Expense Breakdown

Grants Paid $1,029,770

Salaries & Benefits $388,705

Fundraising Expenses $0

Program Expenses $1,628,624

Other Expenses $522,072

TOTAL EXPENSES $1,940,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,691,169	$2,111,000	+0.3%
Expenses	$1,940,547	$463,059	+3.2%
Net Income	$750,622	$1,647,941	-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

Governance

Voting Members

Independent Members

Employees

N/A

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

$154,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN MCGARVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON BISHOP	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM LYON	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM ENSMINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF PEOPLES	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON ZIOGAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA WELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MONROE	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE SCHWARTZ	EXECUTIVE DIRECTOR	40.00	Officer	$123,983	$30,059	$154,042

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	$2,691,169	$1,940,547	$2,861,336	$750,622
2022	$2,111,000	$463,059	$1,682,632	$1,647,941

TRADESFUTURES