Charity Search / FUTURES UNLIMITED INC
Human Services (P800) 990 on File

FUTURES UNLIMITED INC

EIN: 48-0869250 · WELLINGTON, KS 67152-9799 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 90/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$6.0M
Total Revenue
$5.9M
Total Expenses
$5.7M
Net Assets
176
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.9%
Fundraising Efficiency N/A
Operating Reserve 11.59x
Liability-to-Asset 9.0%
Revenue Diversification 69.6%
Executive Compensation $304K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
81.9% 85.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
18.1% 11.5%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.5%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
11.6 mo 9.3 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
9.0% 12.0%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
69.6% 92.3%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-4.9% 5.5%
P10P90
Expense growth
Year over year expense growth
-4.3% 5.6%
P10P90
Surplus margin
Surplus as a share of revenue
1.3% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $6.0M $5.9M $5.7M 81.9% 176
2024 $6.3M $6.2M $5.6M 81.5% 162
2023 $6.2M $6.2M $5.5M 81.6% 173
2022 $5.3M $5.1M $5.4M 79.9% 148
2021 $5.3M $4.8M N/A 158
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Organization Details
EIN
48-0869250
State
KS
City
WELLINGTON
ZIP
67152-9799
Classification
P800
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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