FUTURE HOUSE INC (EIN 883221427) - 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

SAMUEL RODRIQUES

Phone

4152362460

Tax Period

2023-01-01 to 2023-12-31

FUTURE HOUSE INC, founded in 2022, is a mid-sized nonprofit in the Science & Technology sector that reported $20.1M in total revenue in fiscal year 2023. The organization ran a surplus of $17.6M, a strong 88% operating margin.

Mission

TO BUILD AN AI SCIENTIST, OR AI SYSTEMS, THAT CAN AUTOMATE SCIENTIFIC RESEARCH.

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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 $20,083,444

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,083,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $995,515

Fundraising Expenses $62,296

Program Expenses $1,328,889

Other Expenses $1,496,237

TOTAL EXPENSES $2,491,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,083,444	N/A	N/A
Expenses	$2,491,752	N/A	N/A
Net Income	$17,591,692	$0	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

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

$230,497

Total Directors

$230,497

Key Employees

$257,640

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL RODRIQUES	CEO & DIRECTOR	60.00	Officer Director	$230,497	$0	$230,497
ADAM MARBLESTONE	DIRECTOR	0.25	Director	$0	$0	$0
TOM KALIL	DIRECTOR	0.25	Director	$0	$0	$0
TONY KULESA	DIRECTOR	0.25	Director	$0	$0	$0
ANDREW WHITE	CO-FOUNDER & HEAD OF SCIENCE	60.00	Key Emp	$257,640	$0	$257,640
MATTHEW RUBASHKIN	HEAD OF ENGINEERING	50.00	Highest	$102,398	$0	$102,398

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	$20,083,444	$2,491,752	$21,675,087	$17,591,692

FUTURE HOUSE INC