Charity Search / FUTURE NEENAH INC
Environment (C500) 990 on File

FUTURE NEENAH INC

EIN: 93-0843731 · NEENAH, WI 54956-3011 · United States · FY 2024 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 88/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$779K
Total Revenue
$577K
Total Expenses
$1.2M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 68.6%
Fundraising Efficiency N/A
Operating Reserve 25.02x
Liability-to-Asset 4.5%
Revenue Diversification 63.5%
Executive Compensation $81K
Compared with Peers
FY 2024
Compared with 2,852 similar organizations (United States, Environment, $100K–$1M in expenses), FY 2024.
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
68.6% 82.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
19.3% 13.0%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
12.0% 0.3%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
25.0 mo 13.6 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
4.5% 1.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
63.5% 91.6%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
27.5% 10.6%
P10P90
Expense growth
Year over year expense growth
-0.3% 11.2%
P10P90
Surplus margin
Surplus as a share of revenue
26.0% 6.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $779K $577K $1.2M 68.6% 8
2023 $611K $579K $944K 69.8% 7
2022 $479K $425K $876K 64.9% 9
2021 $728K $439K N/A — 9
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Organization Details
EIN
93-0843731
State
WI
City
NEENAH
ZIP
54956-3011
Classification
C500
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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