FUTURE 500 (EIN 943077353) - 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

Principal Officer

ERIK WOHLGEMUTH

Phone

8006552020

Tax Period

2023-01-01 to 2023-12-31

FUTURE 500, founded in 1995, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

STATEMENTMISSIONFUTURE 500 BUILDS TRUST BETWEEN CORPORATIONS, ADVOCATES, INVESTORS, AND PHILANTHROPISTS TO ADVANCE BUSINESS AS A FORCE FOR GOOD. WE ARE EXPERTS IN STAKEHOLDER ENGAGEMENT WITH OVER 25 YEARS OF EXPERIENCE DEPOLARIZING CONFLICT BY BUILDING ALLIANCES BETWEEN ADVERSARIAL STAKEHOLDERS. WE UTILIZE MARKET-BASED APPROACHES TO SOLVE SOCIAL AND ENVIRONMENTAL ISSUES AROUND ENERGY & CLIMATE, FOOD & WATER, MATERIALS & SUPPLY CHAINS, AND PEOPLE & POWER. THROUGH GENUINE STAKEHOLDER ENGAGEMENT, FUTURE 500 ALIGNS THE POWER OF THE PRIVATE SECTOR WITH THE PURPOSE OF ITS MOST CRITICAL STAKEHOLDERS. WE ENVISION A WORLD THAT REALIZES SUSTAINABLE ECONOMIC GROWTH BY ADDRESSING SOCIAL AND ENVIRONMENTAL EXTERNALITIES WITH MARKET-BASED SOLUTIONS. WE UNITE THE CORPORATE, PHILANTHROPIC, AND NGO SECTORS TO BREAK THROUGH GRIDLOCK, ENCOURAGE THOUGHTFUL DIALOGUE, AND ACHIEVE BROAD SYSTEMIC CHANGE. WE FIND THAT UNCOMMON IDEAS OFTEN REVEAL UNCOMMON SOLUTIONS.

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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 $7,617

Program Service Revenue $1,146,277

Investment Income $16,678

Other Revenue $0

TOTAL REVENUE $1,170,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,008,253

Fundraising Expenses $55,075

Program Expenses $914,681

Other Expenses $211,739

TOTAL EXPENSES $1,219,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,170,572	$1,527,838	-0.2%
Expenses	$1,219,992	$1,232,266	0.0%
Net Income	$-49,420	$295,572	-1.2%

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

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

$196,700

Total Directors

$420,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM SHIREMAN	PRESIDENT	10.00	Officer Director	$196,700	$0	$196,700
P K AGARWAL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ERIK WOHLGEMUTH	CEO/DIRECTOR	40.00	Director	$224,000	$0	$224,000
SABRINA WATKINS	DIRECTOR	2.00	Director	$0	$0	$0
ANN WITSIL	DIRECTOR	2.00	Director	$0	$0	$0
DAWN RITTENHOUSE	TREASURER	2.00	Officer 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	$1,170,572	$1,219,992	$1,220,973	$-49,420
2022	$1,527,838	$1,232,266	$1,296,317	$295,572
2021	$1,098,427	$1,008,258	$972,107	$90,169
2020	$1,211,972	$1,157,363	$1,052,462	$54,609
2019	$1,056,841	$1,232,853	$697,120	$-176,012
2018	$1,446,201	$1,225,952	$836,980	$220,249

FUTURE 500