FUTUREWISE (EIN 911539831) - 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

1990

Legal Domicile

Principal Officer

Maricela Sanchez

Phone

2063430681

Tax Period

2023-01-01 to 2023-12-31

FUTUREWISE, founded in 1990, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $363K, a strong 23% operating margin.

Mission

Futurewise works throughout Washington state to encourage healthy, equitable and opportunity-rich communities, and to protect our most valuable farmlands, forests and water resources through wise land use policies and practices.

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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 $1,644,994

Program Service Revenue $0

Investment Income $210

Other Revenue $-41,695

TOTAL REVENUE $1,603,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $865,257

Fundraising Expenses $114,795

Program Expenses $911,974

Other Expenses $375,692

TOTAL EXPENSES $1,240,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,603,509	$1,366,499	+0.2%
Expenses	$1,240,949	$1,219,353	+0.0%
Net Income	$362,560	$147,146	+1.5%

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

100

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

$175,355

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Brennan	Executive Dir.	40.00	Officer	$112,500	$11,823	$124,323
Jennifer Decastro	Past Bookkeeper	20.00	Officer	$35,502	$4,710	$40,212
Millicent Rhoades	Bookkeeper	20.00	Officer	$9,485	$1,335	$10,820
Amalia Leighton	Past President	4.00	Director	$0	$0	$0
Maricela Sanchez	President	2.00	Officer Director	$0	$0	$0
Angela Compton	Vice President	3.00	Officer Director	$0	$0	$0
John Specer	Treasurer	2.00	Officer Director	$0	$0	$0
Rian Watt	Secretary	1.00	Director	$0	$0	$0
Andrew Grant Houston	Director	1.00	Director	$0	$0	$0
Ginger Wireman	Director	1.00	Director	$0	$0	$0
Ian Munce	Director	2.00	Director	$0	$0	$0
Alex Shannon	Director	1.00	Director	$0	$0	$0
Anthony Gill	Director	1.00	Director	$0	$0	$0
Janae Huber	Director	1.00	Director	$0	$0	$0
Mark Wainwright	Director	1.00	Director	$0	$0	$0
Joshua Park	Director	1.00	Director	$0	$0	$0
Ron Davis	Director	1.00	Director	$0	$0	$0
Sarah Myhre	Director	1.00	Director	$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	No data	No data	No data	No data
2023	$1,603,509	$1,240,949	$1,067,331	$362,560
2022	$1,366,499	$1,219,353	$706,743	$147,146
2021	$1,305,577	$1,040,021	$548,618	$265,556
2020	$675,740	$820,166	$405,504	$-144,426
2019	$884,640	$956,590	$390,893	$-71,950
2018	$1,024,686	$1,069,906	$467,704	$-45,220

FUTUREWISE