OUR AMERICAN FUTURE FOUNDATION (EIN 884235954) - 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

KATHLEEN NEE

Phone

2025520221

Tax Period

2024-07-01 to 2025-06-30

OUR AMERICAN FUTURE FOUNDATION, founded in 2022, is a major nonprofit in the Civil Rights & Advocacy sector that reported $104.4M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

OUR AMERICAN FUTURE FOUNDATION IS A 501(C)(3) PUBLIC CHARITY WORKING TOWARDS A FUTURE FOR AMERICA THAT IS MORE EQUITABLE, MORE JUST, AND MORE SUSTAINABLE. WE SUPPORT A RANGE OF PROJECTS THAT SHARE OUR VISION FOR AMERICA INCLUDING SUPPORT FOR PRO-WORKER PUBLIC POLICY, THE PROMOTION OF FAMILY AND ECONOMIC SECURITY, EFFORTS TO LOWER THE COST OF PRESCRIPTION DRUGS, AND EXPANDED ACCESS TO HEALTHCARE INCLUDING REPRODUCTIVE CARE.

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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 $104,045,302

Program Service Revenue $0

Investment Income $401,435

Other Revenue $0

TOTAL REVENUE $104,446,737

Expense Breakdown

Grants Paid $103,780,000

Salaries & Benefits $0

Fundraising Expenses $171

Program Expenses $104,969,746

Other Expenses $1,475,965

TOTAL EXPENSES $105,255,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,446,737	$120,318,524	-0.1%
Expenses	$105,255,965	$93,216,085	+0.1%
Net Income	$-809,228	$27,102,439	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA PEARCEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENNAN BILBERRY	DIRECTOR	1.00	Director	$0	$0	$0
HAYLEY DIERKER	TREASURER	1.00	Officer Director	$0	$0	$0
KATHLEEN NEE	CEO	4.00	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
2025	$104,446,737	$105,255,965	$31,696,905	$-809,228
2024	$120,318,524	$93,216,085	$32,550,157	$27,102,439
2024	No data	No data	No data	No data
2023	$11,185,907	$5,806,265	$5,590,248	$5,379,642

OUR AMERICAN FUTURE FOUNDATION