The Secure Future Project Inc (EIN 871478455) - 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

Phone

9175020128

Tax Period

2024-01-01 to 2024-12-31

The Secure Future Project Inc, founded in 2021, is a small nonprofit that reported $127K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $197K exceeded revenue, resulting in a 55% operating deficit.

Mission

The Secure Future Project Inc.s Mission is to impact the provision of systemic health care by investing in data driven turn-key programs that positively impact peoples lives and have the potential to be significanlty and sustainably scaled.

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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 $127,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $127,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,286

Other Expenses $197,430

TOTAL EXPENSES $197,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,000	$214,400	-0.4%
Expenses	$197,430	$243,964	-0.2%
Net Income	$-70,430	$-29,564	+1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emma Thorne	Board Secretary	1.00	Director	$0	$0	$0
Edward Larmann	Co-Chair	1.00	Officer	$0	$0	$0
Tunde Reddy	Co-Chair & Treasurer	1.00	Officer	$0	$0	$0
Max Rose	Executive Director	1.00	Officer	$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	$127,000	$197,430	No data	$-70,430
2023	$214,400	$243,964	$72,030	$-29,564
2022	$2,424,000	$2,389,773	$99,994	$34,227
2021	$275,000	$209,233	$65,767	$65,767

The Secure Future Project Inc