Human Services
(P99)
IRS Verified
DX Registered
990 on File
FUTURE LINK INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Future Link provides high potential, low-income, first-generation to college young adults facing additional adversities in Montgomery County with the opportunities, resources, knowledge, skills, and personalized support they need to become self-sufficient and financially independent.
Financial Overview — FY 2025
$984K
Total Revenue
$898K
Total Expenses
$1.1M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
14.94x
Liability-to-Asset
24.6%
Revenue Diversification
96.1%
Executive Compensation
$130K
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $100K–$1M 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
|
79.7% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.6% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.2% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $984K | $898K | $1.1M | 79.7% | 8 |
| 2024 | $927K | $760K | $1.0M | 79.5% | 7 |
| 2023 | $958K | $642K | $865K | 79.3% | 6 |
| 2022 | $604K | $502K | N/A | — | 5 |
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