JUST FUTURES IMPACT INC (EIN 922535720) - 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

2023

Legal Domicile

Principal Officer

ALEXANDRA DESAUTELS

Phone

4109250445

Tax Period

2023-02-17 to 2023-12-31

JUST FUTURES IMPACT INC, founded in 2023, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2023. The organization ran a surplus of $1.9M, a strong 87% operating margin.

Mission

JUST FUTURES IMPACT (JFI) SHIFTS FINANCIAL FLOWS TOWARD A JUST TRANSITION BY OFFERING INFRASTRUCTURE FOR COMMUNITY CAPITAL PROJECTS MANAGED BY AND FOR BLACK, INDIGENOUS, PEOPLE OF COLOR, AND WORKING CLASS COMMUNITIES.

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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 $2,229,679

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,229,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $77

Program Expenses $21,088

Other Expenses $281,335

TOTAL EXPENSES $281,335

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,229,679	N/A	N/A
Expenses	$281,335	N/A	N/A
Net Income	$1,948,344	N/A	N/A

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
ALEXANDRA DESAUTELS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEX T TOM	SECRETARY THROUGH OCT 2023	1.00	Officer Director	$0	$0	$0
CARLOS TEUSCHER	TREASURER THROUGH OCT 2023	1.00	Officer Director	$0	$0	$0
ALISON CORWIN	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA WU	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	$2,229,679	$281,335	$2,855,544	$1,948,344

JUST FUTURES IMPACT INC