FUTURE FOR UKRAINE (EIN 931594997) - 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

OLENA NIKOLAIENKO

Phone

2029099483

Tax Period

2024-01-01 to 2024-12-31

FUTURE FOR UKRAINE, founded in 2023, is a community nonprofit in the International Affairs sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 14053% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 6% surplus.

Mission

WE SUPPORT THOSE WHOSE PEACEFUL LIFE WAS DESTROYED BY THE WAR, CULTIVATING THE FUTURE OF UKRAINE AS AN INDEPENDENT EUROPEAN STATE.

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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 $1,757,350

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,757,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,654,264

Other Expenses $1,658,675

TOTAL EXPENSES $1,658,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,757,350	$12,417	+140.5%
Expenses	$1,658,675	$15	+110577.3%
Net Income	$98,675	$12,402	+7.0%

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

N/A

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
VIKTORIIA BOVCHALIUK	MEMBER OF THE BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DAVID T AUBLE	MEMBER OF THE BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ANNA ARIMA	MEMBER OF THE BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
HANNA KOVALOVA	MEMBER OF THE BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
COLIN POTTS	MEMBER OF THE BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
IRYNA LELIK	MEMBER OF THE BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
OLENA NIKOLAIENKO	PRESIDENT AND PRESIDENT OF THE BOARD OF DIRECTORS	1.00	Officer	$0	$0	$0
OLGA RIGHT	SECRETARY OF THE FOUNDATION	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	$1,757,350	$1,658,675	$111,077	$98,675

FUTURE FOR UKRAINE