FMental Health & Crisis InterventionEIN: 800122334· Ruling Year: 2005

El Futuro

Durham, North Carolina

A-Health Score
77A-

Financial Health Score

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

Very Good

💰
$4.6M
Total Revenue
📊
$5.2M
Total Expenses
🏦
$4.0M
Net Assets
📋
$1.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-10.6%
Year-over-year change (2022 → 2023)
Net Margin
-12.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.77
Net assets divided by total expenses
Liabilities-to-Assets
31.5%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$4,595,08011%$5,168,23225%$5,833,39337%
2022$5,141,65219%$4,133,44318%$4,256,97718%
2021$4,316,4062%$3,501,9489%$3,611,94938%
2020$4,230,04038%$3,219,91423%$2,626,193138%
2019$3,055,23136%$2,611,78837%$1,101,81480%
2018$2,244,22431%$1,900,61816%$610,82487%
2017$1,710,00311%$1,644,6769%$325,81561%
2016$1,536,04032%$1,507,63219%$202,37022%
2015$1,162,06310%$1,271,1884%$166,06937%
2014$1,053,09420%$1,226,6943%$264,63338%
2013$1,313,87628%$1,191,6208%$429,55339%
2012$1,028,585$1,100,038$308,937

Frequently Asked Questions

What does El Futuro do?

El Futuro is a mental health & crisis intervention nonprofit organization based in North Carolina. It is classified under NTEE code F32 and is registered as a 501(c) tax-exempt organization with the IRS.

Is El Futuro financially healthy?

Based on our 9-metric Financial Health Score model, El Futuro has a score of 77/100 (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 El Futuro generate?

El Futuro reports $5.8M in annual revenue and holds $5.3M in total assets, based on IRS filings.

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