F — Mental 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$4,595,080↓11%$5,168,232↑25%$5,833,393↑37%
2022$5,141,652↑19%$4,133,443↑18%$4,256,977↑18%
2021$4,316,406↑2%$3,501,948↑9%$3,611,949↑38%
2020$4,230,040↑38%$3,219,914↑23%$2,626,193↑138%
2019$3,055,231↑36%$2,611,788↑37%$1,101,814↑80%
2018$2,244,224↑31%$1,900,618↑16%$610,824↑87%
2017$1,710,003↑11%$1,644,676↑9%$325,815↑61%
2016$1,536,040↑32%$1,507,632↑19%$202,370↑22%
2015$1,162,063↑10%$1,271,188↑4%$166,069↓37%
2014$1,053,094↓20%$1,226,694↑3%$264,633↓38%
2013$1,313,876↑28%$1,191,620↑8%$429,553↑39%
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 $7.0M in annual revenue and holds $5.3M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Mental Health & Crisis Intervention category, or browse all nonprofits in North Carolina.