PALO ALTO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)INSTITUTE FOR THE FUTURE, founded in 1968, is a community nonprofit in the Education sector that reported $8.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.
INSTITUTE FOR THE FUTURE IS THE WORLD'S LEADING FUTURES ORGANIZATION. OUR MISSION IS TO PREPARE THE WORLD TO CREATE BETTER, MORE EQUITABLE FUTURES BY DISRUPTING SHORT-TERM THINKING WITH VISIONS OF TRANSFORMATIVE POSSIBILITIES.
STRATEGIC ADVISORY (INCLUDING RESEARCH INITIATIVES, SPEECHES AND WORKSHOPS): FOR MORE THAN 50 YEARS, IFTF HAS CONDUCTED INDEPENDENT FUTURES RESEARCH, DESIGNED TO CREATE FORESIGHT THEN LEADS TO...
STRATEGIC ADVISORY (INCLUDING RESEARCH INITIATIVES, SPEECHES AND WORKSHOPS): FOR MORE THAN 50 YEARS, IFTF HAS CONDUCTED INDEPENDENT FUTURES RESEARCH, DESIGNED TO CREATE FORESIGHT THEN LEADS TO INSIGHT AND ULTIMATELY TO FUTURE-SMART ACTION. THIS WORK IS ORGANIZED ACROSS A CORE SET OF RESEARCH AGENDAS AND INTERCONNECTED LABS THAT, TOGETHER, BUILD BROAD SCANS OF THE FUTURE LANDSCAPE AND LEAD DEEP DIVES INTO URGENT FUTURES.
FORESIGHT ESSENTIALS: IFTF'S PORTFOLIO OF FORESIGHT TRAININGS ARE BUILT ON OVER 50 YEARS OF IFTF FUTURES METHODOLOGIES AND TOOLS. COURSES AND CUSTOM ENTERPRISE TRAININGS ARE DESIGNED TO HELP...
FORESIGHT ESSENTIALS: IFTF'S PORTFOLIO OF FORESIGHT TRAININGS ARE BUILT ON OVER 50 YEARS OF IFTF FUTURES METHODOLOGIES AND TOOLS. COURSES AND CUSTOM ENTERPRISE TRAININGS ARE DESIGNED TO HELP INDIVIDUALS AND ORGANIZATIONS GROW THEIR SKILLS IN THE ART AND SCIENCE OF FORESIGHT. ALUMNI ALSO JOIN A VIBRANT COMMUNITY AND NETWORK OF PRACTITIONERS WHO CAN ADVANCE FUTURES THINKING IN ALL KINDS OF ORGANIZATIONS AND COMMUNITIES AROUND THE GLOBE.
VANTAGE: FOR NEARLY FOUR DECADES, THE VANTAGE PROGRAM HAS BEEN A LEADING SOURCE OF FORESIGHT FOR BUSINESS, GOVERNMENT AND NONPROFITS. IT'S A PLATFORM FOR SENSING TODAY'S LATENT SIGNALS, TRACKING...
VANTAGE: FOR NEARLY FOUR DECADES, THE VANTAGE PROGRAM HAS BEEN A LEADING SOURCE OF FORESIGHT FOR BUSINESS, GOVERNMENT AND NONPROFITS. IT'S A PLATFORM FOR SENSING TODAY'S LATENT SIGNALS, TRACKING THEIR INTERSECTIONS TO UNDERSTAND THE ECOSYSTEM OF CHOICES, AND DESIGNING PLATFORMS FOR FUTURE RESILIENCE. THIS IS AN ANNUAL MEMBERSHIP PROGRAM THAT, ALONG WITH ALL OTHER CORE FOUNDATIONAL MULTICLIENT PROJECTS, PROVIDES THE BUILDING BLOCKS FOR INITIATIVES THAT FURTHER OUR MISSION IN LEADING THE EFFORTS ON LONG-TERM THINKING, WHILE SUPPORTING ONGOING PUBLIC AND PRIVATE SECTOR SPECIAL PROJECTS THAT PUSHES ARE RESEARCH INTO NEW AREAS OF STUDY. THE VANTAGE PROGRAM SERVED APPROXIMATELY 20 PARTNERS, HOSTED AN ANNUAL CONFERENCE, AND PROVIDED A DIVERSE ARRAY OF FORESIGHT DELIVERABLES.
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 | $8,909,808 | $9,475,450 | -0.1% |
| Expenses | $9,432,307 | $11,411,584 | -0.2% |
| Net Income | $-522,499 | $-1,936,134 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| MARINA GORBIS | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$218,930 | $59,117 | $278,047 |
| JEAN HAGAN | EXECUTIVE PRODUCER | 40.00 |
Officer
Director
|
$226,970 | $71,513 | $298,483 |
| LYN JEFFERY | RESEARCH DIRECTOR | 40.00 |
Officer
Director
|
$230,821 | $37,098 | $267,919 |
| STEVE MILOVICH | BOARD CHAIR | 1.30 |
Officer
Director
|
$0 | $0 | $0 |
| BERIT ASHLA | INDEPENDENT TRUSTEE | 1.30 |
Director
|
$0 | $0 | $0 |
| KAREN EDWARDS | INDEPENDENT TRUSTEE | 1.30 |
Director
|
$0 | $0 | $0 |
| MARIANNE JACKSON | INDEPENDENT TRUSTEE | 1.30 |
Director
|
$0 | $0 | $0 |
| LAWRENCE WILKINSON | INDEPENDENT TRUSTEE | 1.30 |
Director
|
$0 | $0 | $0 |
| ART TAYLOR | INDEPENDENT TRUSTEE | 1.30 |
Director
|
$0 | $0 | $0 |
| RODRIGO FALCON | RESEARCH DIRECTOR | 40.00 |
Officer
|
$228,593 | $37,619 | $266,212 |
| DYLAN HENDRICKS | RESEARCH DIRECTOR | 40.00 |
Officer
|
$156,694 | $19,333 | $176,027 |
| KATIE FULLER | DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 |
Officer
|
$153,824 | $43,686 | $197,510 |
| RACHEL HATCH | CHIEF OPERATING OFFICER | 40.00 |
Key Emp
|
$204,955 | $58,032 | $262,987 |
| ROBERT JOHANSEN | DISTINGUISHED FELLOW | 40.00 |
Highest
|
$190,551 | $52,475 | $243,026 |
| JANE MCGONIGAL | RESEARCH DIRECTOR | 40.00 |
Highest
|
$171,501 | $41,978 | $213,479 |
| TOSHI HOO | RESEARCH DIRECTOR | 40.00 |
Highest
|
$158,070 | $34,731 | $192,801 |
| RACHEL MAGUIRE | RESEARCH DIRECTOR | 40.00 |
Highest
|
$150,173 | $32,293 | $182,466 |
| JAKE DUNAGAN | RESEARCH DIRECTOR | 40.00 |
Highest
|
$148,686 | $54,373 | $203,059 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $8,909,808 | $9,432,307 | $5,292,121 | $-522,499 |
| 2023 | $9,475,450 | $11,411,584 | $5,244,875 | $-1,936,134 |
| 2022 | $13,331,270 | $12,764,903 | $8,524,539 | $566,367 |
| 2021 | $14,239,917 | $11,218,774 | $9,175,990 | $3,021,143 |
| 2020 | $9,253,788 | $11,150,818 | $4,385,199 | $-1,897,030 |
| 2019 | $13,400,553 | $13,357,110 | $5,419,071 | $43,443 |
| 2019 | $13,400,553 | $13,357,109 | $5,374,719 | $43,444 |
| 2018 | $13,915,306 | $13,751,088 | $5,200,486 | $164,218 |
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