FOCUS Foundation

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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

Principal Officer

GINA BRYANT

Phone

3619925456

Tax Period

2020-01-01 to 2020-12-31

FOCUS Foundation, founded in 2007, is a micro nonprofit in the Youth Development sector that reported $63K in total revenue in fiscal year 2020. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $32K, a strong 51% operating margin.

Mission

Assisting the Youth in our Community.

Program Service Accomplishments

Program 1

Revenue: $22,500

Summer Sports and Wellness Program. Students at-risk go to camp for two weeks and are educated on life skills and activities. In 2020, the camp was not held due to the pandemic. Grants funds were...

Summer Sports and Wellness Program. Students at-risk go to camp for two weeks and are educated on life skills and activities. In 2020, the camp was not held due to the pandemic. Grants funds were still obtained.

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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 (2020)

Revenue Breakdown

Contributions & Grants $33,765

Program Service Revenue $28,424

Investment Income $1,172

Other Revenue $20

TOTAL REVENUE $63,381

Expense Breakdown

Grants Paid $17,910

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $13,140

TOTAL EXPENSES $31,050

Year-over-Year Comparison

	2020	2019	Change
Revenue	$63,381	$71,721	-0.1%
Expenses	$31,050	$60,445	-0.5%
Net Income	$32,331	$11,276	+1.9%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
GINA BRYANT	Chairperson	N/A	Officer	$0	$0	$0
LEANNE MULHOLLAND	Treasurer	N/A	Officer	$0	$0	$0
MISSY GARCIA	Vice Chairperson	N/A	Officer	$0	$0	$0
LAVONNE SPEARS	Board Member	N/A	Director	$0	$0	$0
SONDRA HARRERLL	Secretary	N/A	Officer	$0	$0	$0
EDWARD RIVAS	Board Member	N/A	Director	$0	$0	$0
KRISTEN BILY	Board Member	2.000	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
2020	$63,381	$31,050	$273,926	$32,331
2019	$71,721	$60,445	$241,595	$11,276
2018	$78,181	$70,428	$230,501	$7,753