FOCUS IN CHINUCH INC (EIN 204081658) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

SAMUEL LANDAU

Phone

8457812100

Tax Period

2023-01-01 to 2023-12-31

FOCUS IN CHINUCH INC, founded in 2006, is a community nonprofit in the Religion sector that reported $6.7M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

FOCUS IN CHINUCH IS A CHARITABLE ORGANIZATION DEDICATED TO PROMOTING PUBLIC SAFETY, REDUCING ROAD ACCIDENTS, AND SAFEGUARDING ITS COMMUNITY BY MEANS OF COMMUNITY ENGAGEMENT. TO THAT END IT OPERATES TRANSPORTATION SERVICES FOR SCHOOLS AND INSTITUTIONS, DISTRIBUTES SAFETY READING MATERIAL, AND DIRECTS FUNDING TOWARDS SCHOOLS, AND COMMUNITY AND ORGANIZATIONAL PROGRAMS TO HELP ACHIEVE ITS SAFETY AND OUTREACH GOALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,670,227

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,670,227

Expense Breakdown

Grants Paid $395,751

Salaries & Benefits $3,853,278

Fundraising Expenses $0

Program Expenses $6,554,813

Other Expenses $2,825,208

TOTAL EXPENSES $7,074,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,670,227	$7,340,648	-0.1%
Expenses	$7,074,237	$6,534,818	+0.1%
Net Income	$-404,010	$805,830	-1.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

132

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL LANDAU	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOEL MERTZ	DIRECTOR	0.10	Director	$0	$0	$0
ARON SCHREIBER	DIRECTOR	0.10	Director	$0	$0	$0
YISRAEL M WEISS	COORDINATOR	40.00	Highest	$102,097	$0	$102,097
YITZCHOK FELDMAN	BUS DRIVER	40.00	Highest	$134,004	$25,476	$159,480
AARON FISCHER	BUS DRIVER	40.00	Highest	$122,980	$0	$122,980

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$6,670,227	$7,074,237	$4,398,706	$-404,010
2022	$7,340,648	$6,534,818	$4,824,655	$805,830
2021	$7,187,365	$5,313,801	$2,386,995	$1,873,564
2020	$4,907,804	$4,888,106	$1,469,945	$19,698
2019	$4,551,778	$4,684,588	$267,288	$-132,810
2018	$4,845,454	$4,829,896	$433,046	$15,558

FOCUS IN CHINUCH INC