PHuman ServicesEIN: 061484116· Ruling Year: 1998

Futures Incorporated

West Hartford, Connecticut

A-Health Score
78A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$8.3M
Total Revenue
📊
$7.4M
Total Expenses
🏦
$6.8M
Net Assets
📋
$2.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+13.9%
Year-over-year change (2022 → 2023)
Net Margin
+10.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.92
Net assets divided by total expenses
Liabilities-to-Assets
28.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,338,69214%$7,425,9698%$9,529,21524%
2022$7,322,7422%$6,853,15217%$7,664,9511%
2021$7,460,55014%$5,834,2451%$7,572,27828%
2020$6,571,3885%$5,912,6785%$5,923,86831%
2019$6,277,18623%$5,626,25214%$4,511,61723%
2018$5,117,1565%$4,940,0329%$3,663,35814%
2017$4,877,85115%$4,537,1489%$3,220,62421%
2016$4,233,1214%$4,168,0744%$2,665,3612%
2015$4,068,270$4,011,685$2,713,1907%
2014$4,064,3406%$4,028,86410%$2,545,4774%
2013$3,842,50512%$3,674,60811%$2,443,29716%
2012$4,342,6187%$4,130,7555%$2,110,0179%
2011$4,063,007$3,943,071$1,933,618

Frequently Asked Questions

What does Futures Incorporated do?

Futures Incorporated is a human services nonprofit organization based in Connecticut. It is classified under NTEE code P80 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Futures Incorporated financially healthy?

Based on our 9-metric Financial Health Score model, Futures Incorporated has a score of 78/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Futures Incorporated generate?

Futures Incorporated reports $8.5M in annual revenue and holds $11.0M in total assets, based on IRS filings.

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