Forestville, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Futuristic Inc, founded in 2011, is a small nonprofit that reported $284K in total revenue in fiscal year 2025. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $256K left a modest 10% surplus.
Futuristic Inc. is dedicated to providing academic and enrichment opportunities to youth ages 7-16. The services are provided by way of after-school programming in elementary and middle schools.
Academic tutoring program facilitated by certified academic tutors. Afterschool site coordinators enrichment specialists program support staff family liaisons bookkeepers data specialists external...
Academic tutoring program facilitated by certified academic tutors. Afterschool site coordinators enrichment specialists program support staff family liaisons bookkeepers data specialists external evaluator
Academic and enrichment curriculum for after-school programming. Academic curriculum highlighted STEM programming.
Bus transportation for students participating in the after-school program
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $284,127 | $626,605 | -0.5% |
| Expenses | $255,891 | $594,000 | -0.6% |
| Net Income | $28,236 | $32,605 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Sylvia Brooks | CEO | 20.00 |
Officer
|
$0 | $0 | $0 |
| Cynthia Johnson | Board Member | 10.00 |
Officer
|
$0 | $0 | $0 |
| Sandra Smith | Board Member | 20.00 |
Officer
|
$0 | $0 | $0 |
| Sharon Agee | Board Member | 10.00 |
Officer
|
$0 | $0 | $0 |
| Jesse Bowden | Board Member | 20.00 |
Officer
|
$0 | $0 | $0 |
| Cheryl Newbie | Program Coordinator | 12.00 |
Key Emp
|
$0 | $0 | $0 |
| Ryan Richardson | Program Coosrdinator | 20.00 |
Key Emp
|
$0 | $0 | $0 |
| Grace Kang | Program Coodinator | 20.00 |
Key Emp
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $284,127 | $255,891 | $60,841 | $28,236 |
| 2024 | $626,605 | $594,000 | $32,605 | $32,605 |
| 2023 | $390,976 | $351,000 | $39,976 | $39,976 |
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