CONCORD, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FUTURES EXPLORED INC, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $12.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $11.4M left a modest 10% surplus.
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIFE SKILLS AND WORK-RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IT SUPPORTS THE ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR OPTIMAL LEVEL OF INDIVIDUAL POTENTIAL BY DELIVERING A BROAD RANGE OF RESOURCES AND ONGOING GUIDANCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $12,638,818 | $10,455,209 | +0.2% |
| Expenses | $11,381,197 | $10,685,691 | +0.1% |
| Net Income | $1,257,621 | $-230,482 | -6.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DEBBIE RIEZA- START OCT 2024 | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARIE STAPLETON | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHEL AUGUST - START NOV 2024 | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK WECKWERTH - LEFT OCT 2024 | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANN DEROSE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROLYN ZALEWSKI - LEFT OCT 2024 | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID C SCHLESINGER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAWN DEASON - LEFT JAN 2025 | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DENYSE CUTRIGHT - LEFT OCT 2024 | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NIKKI LOPEZ - LEFT OCT 2024 | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RAY A FORTNEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROY COOK - LEFT OCT 2024 | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELINA CHANG - START OCT 2024 | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES PRINGLE - START OCT 2024 | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERICA HORN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$71,976 | $751 | $72,727 |
| LINDSEY DYBA | CHIEF OF PROGRAMS | 40.00 |
Highest
|
$122,411 | $0 | $122,411 |
| ANGELIQUE GOLDBERG | SENIOR PROGRAM DIRECTOR | 40.00 |
Highest
|
$106,296 | $1,643 | $107,939 |
| HESTER WAGNER | SENIOR PROGRAM DIRECTOR | 40.00 |
Highest
|
$102,222 | $923 | $103,145 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $12,638,818 | $11,381,197 | $13,046,454 | $1,257,621 |
| 2024 | No data | No data | No data | No data |
| 2023 | $11,629,562 | $10,085,755 | $9,836,771 | $1,543,807 |
| 2022 | $10,746,553 | $9,341,837 | $3,447,154 | $1,404,716 |
| 2021 | $10,023,046 | $9,286,042 | $3,603,169 | $737,004 |
| 2021 | $10,023,046 | $9,227,254 | $3,603,169 | $795,792 |
| 2020 | $11,270,929 | $10,858,049 | $3,831,201 | $412,880 |
| 2019 | $11,758,501 | $12,825,010 | $3,395,565 | $-1,066,509 |
| 2018 | $12,294,700 | $12,338,321 | $3,493,162 | $-43,621 |
Compare FUTURES EXPLORED INC with other nonprofits in California and across the country.