FOCUS THERAPY SERVICES INC (EIN 204857246) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Phone

2526706905

Tax Period

2024-01-01 to 2024-12-31

FOCUS THERAPY SERVICES INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $118K in total revenue in fiscal year 2024.

Mission

PROVIDE SPECIAL NEEDS THERAPY

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $117,666

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $117,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,102

Fundraising Expenses $0

Other Expenses $103,660

TOTAL EXPENSES $120,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$117,666	$118,825	0.0%
Expenses	$120,317	$171,280	-0.3%
Net Income	$-2,651	$-52,455	-0.9%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

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
JUDITH GAUTIER	DIRECTOR	1.00	Director	$0	$0	$0
CASSANDRA HINES	DIRECTOR	1.00	Director	$0	$0	$0
DONNA ALDERSON	DIRECTOR	1.00	Director	$0	$0	$0
TANDY HALE	SECRETARY TREASURER	2.00	Officer	$0	$0	$0
NANCY HAPP	PRESIDENT	51.00	Officer Key Emp	$0	$0	$0
RICHARD HAPP	VICE PRESIDENT	15.00	Officer	$0	$0	$0

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	$117,666	$120,317	$9,319	$-2,651
2023	$118,825	$171,280	$-966	$-52,455
2022	$234,044	$228,700	$25,504	$5,344
2021	$213,611	$200,600	$8,631	$13,011
2020	$197,583	$215,332	$44,786	$-17,749
2019	$258,788	$273,541	$49,544	$-14,753
2018	$284,847	$289,162	$66,037	$-4,315

FOCUS THERAPY SERVICES INC