FOCUSFISH INC

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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

2007

Legal Domicile

Phone

3236915747

Tax Period

2023-01-01 to 2023-12-31

FOCUSFISH INC, founded in 2007, is a small nonprofit in the Youth Development sector that reported $296K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

FOCUSfish facilitates a naturally explorative, active, unselfconscious atmosphere by engaging all ages in creative exercise and compelling movement, teaching important focus while tapping their fish-like agility and ability to move in rhythm with the natural order of things.

Program Service Accomplishments

Program 1

Expenses: $158,333 Revenue: $117,603

FLYING CIRCUS PROGRAM BRINGS COMMUNITY AWARENESS FOR THE RELEVANCE OF PHYSICAL EDUCATION AND PHYSICAL FITNESS THROUGH THE PRESENTATION OF CIRCUS ARTS AND ALSO PROVIDES FREE SHOWS FOR MANY NONPROFIT...

Program 2

Expenses: $102,561 Revenue: $149,117

PHYSICAL EDUCATION PROGRAMS ARE HELD IN SEVEN SCHOOLS, PROVIDING A QUALITY ARTS AND PHYSICAL FITNESS PROGRAM TO STUDENTS THROUGH CULTURAL DANCE, CREATIVE MOVEMENT AND PRACTICAL BODY KNOWLEDGE AS A...

PHYSICAL EDUCATION PROGRAMS ARE HELD IN SEVEN SCHOOLS, PROVIDING A QUALITY ARTS AND PHYSICAL FITNESS PROGRAM TO STUDENTS THROUGH CULTURAL DANCE, CREATIVE MOVEMENT AND PRACTICAL BODY KNOWLEDGE AS A MEANS OF PREVENTATIVE HEALTH, AND THEREFORE, A HEALTHIER COMMUNITY.

Program 3

Expenses: $24,585 Revenue: $26,219

COMMUNITY ARIAL FITNESS PROGRAM OFFERS HOMESCHOOLERS AND FAMILIES AN OPPORTUNITY TO TAKE CREATIVE FITNESS CLASSES TOGETHER FOR AN AFFORDABLE PRICE. CLASSES ARE OFFERED BOTH AT THE FOCUSFISH STUDIO...

COMMUNITY ARIAL FITNESS PROGRAM OFFERS HOMESCHOOLERS AND FAMILIES AN OPPORTUNITY TO TAKE CREATIVE FITNESS CLASSES TOGETHER FOR AN AFFORDABLE PRICE. CLASSES ARE OFFERED BOTH AT THE FOCUSFISH STUDIO AND AS A MOBILE PROGRAM. EXERCISE BALLS, TRAPEZES AND ROPES ARE UTILIZED FOR MOVEMENTS AND EXERCISES, WITH A FOCUS ON FUN AND AN ALL-INCLUSIVE APPROACH TO SPORTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,416

Program Service Revenue $292,939

Investment Income $0

Other Revenue $0

TOTAL REVENUE $296,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,679

Fundraising Expenses $0

Program Expenses $285,479

Other Expenses $155,040

TOTAL EXPENSES $294,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$296,355	$252,241	+0.2%
Expenses	$294,719	$254,707	+0.2%
Net Income	$1,636	$-2,466	-1.7%

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

$73,963

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTY Z BEAUVAIS	Executive Dir.	40.00	Director	$73,963	$0	$73,963
KATIE DRISCOLL	Director	0.50	Director	$0	$0	$0
JAYA MIRIA JO	President	2.00	Officer Director	$0	$0	$0
Faye Berriman	Treasurer	2.00	Officer Director	$0	$0	$0
S MIRIA JO	Secretary	2.00	Officer Director	$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	No data	No data	No data	No data
2023	$296,355	$294,719	$55,691	$1,636
2022	$252,241	$254,707	$54,005	$-2,466
2021	$219,470	$212,412	$58,161	$7,058
2020	$105,910	$122,856	$49,462	$-16,946
2019	$187,865	$192,466	$66,295	$-4,601
2018	$173,475	$165,462	$74,494	$8,013