UNLEASHING OUR FUTURE INC (EIN 882695591) - 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

REV DEBORAH L JOHNSON

Phone

8313329355

Tax Period

2023-01-01 to 2023-12-31

UNLEASHING OUR FUTURE INC, founded in 2022, is a micro nonprofit in the Social Science sector that reported $9K in total revenue in fiscal year 2023. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $270K exceeded revenue, resulting in a 2934% operating deficit.

Mission

TRANSFORMING THE TRANSFORMATIONAL MOVEMENT. UNLEASHING OUR POSSIBILITIES BY: 1) SUPPORTING INDIVIDUAL AND COLLECTIVE EFFORTS TOWARDS WELLNESS, JUSTICE, ENVIRONMENTAL REGENERATION, AND ECONOMIC EMPOWERMENT; 2) EQUIPPING THESE EFFORTS TO BE MORE EFFECTIVE, SYNERGISTIC, DIVERSIFIED, AND HARMONIOUS; 3) TRANSITIONING FROM TO A CULTURE OF "ME" TO "WE" BY IGNITING A CRITICAL MASS WORKING AT THE INTERSECTIONS WE SEE AS THE NEXUS OF CHANGE.

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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 $8,915

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,995

Fundraising Expenses $12,640

Program Expenses $189,205

Other Expenses $51,471

TOTAL EXPENSES $270,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,915	$500,000	-1.0%
Expenses	$270,466	$242,999	+0.1%
Net Income	$-261,551	$257,001	-2.0%

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

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

$186,594

Total Directors

$186,594

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH JOHNSON	CEO	40.00	Officer Director	$83,709	$0	$83,709
NICOLE MCKINZIE	COO	40.00	Officer Director	$102,885	$0	$102,885
KATHERINE ANDERSON	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
2023	$8,915	$270,466	$450	$-261,551
2022	$500,000	$242,999	$262,001	$257,001

UNLEASHING OUR FUTURE INC