INSTITUTE FOR WASHINGTONS FUTURE (EIN 910931421) - 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

1995

Legal Domicile

Phone

3609207682

Tax Period

2024-01-01 to 2024-12-31

INSTITUTE FOR WASHINGTONS FUTURE, founded in 1995, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

SUSTAINABLE COMMUNITY DEVELOPMENT

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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 $75,641

Program Service Revenue $1,458,146

Investment Income $1,079

Other Revenue $0

TOTAL REVENUE $1,534,866

Expense Breakdown

Grants Paid $1,483,292

Salaries & Benefits $54,743

Fundraising Expenses $0

Program Expenses $1,483,292

Other Expenses $167,633

TOTAL EXPENSES $1,705,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,534,866	$2,977,386	-0.5%
Expenses	$1,705,668	$1,555,145	+0.1%
Net Income	$-170,802	$1,422,241	-1.1%

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

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

$47,917

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN HOPPS	EXECUTIVE DIRECTOR	40.00	Key Emp	$47,917	$0	$47,917
CAMI ADKISSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM DOUMA	DIRECTOR	1.00	Director	$0	$0	$0
KAREN ALLEN	BOARD CHAIR	1.00	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
2024	$1,534,866	$1,705,668	$4,038,083	$-170,802
2023	$2,977,386	$1,555,145	$3,342,735	$1,422,241
2022	$1,798,815	$1,672,129	$892,224	$126,686
2021	$1,303,419	$1,025,642	$766,506	$277,777
2020	$1,379,190	$910,362	$486,309	$468,828
2018	$195,502	$168,056	$27,446	$27,446

INSTITUTE FOR WASHINGTONS FUTURE