Futuristic Inc (EIN 901250496) - 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

2011

Legal Domicile

Principal Officer

Sylvia Brooks

Phone

3014551576

Tax Period

2025-01-01 to 2025-12-31

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.

Mission

Creating enrichment opportunities for youth. After-school programming for elementary schools to include tutoring and health and wellness programming.

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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 (2025)

Revenue Breakdown

Contributions & Grants $274,127

Program Service Revenue $0

Investment Income $0

Other Revenue $10,000

TOTAL REVENUE $284,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,691

Fundraising Expenses $0

Program Expenses $256,891

Other Expenses $43,200

TOTAL EXPENSES $255,891

Year-over-Year Comparison

	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%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

Futuristic Inc