PHOCUSED

EIN: 263024861 501(c)(3)

HONOLULU, HI

Total Revenue
$68,496
Total Expenses
$113,912
Total Assets
$91,430
Net Assets
$91,215
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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
2008
Legal Domicile
HI
Principal Officer
JOHN MCCOMAS
Phone
8085217462
Tax Period
2018-07-01 to 2019-06-30

PHOCUSED, founded in 2008, is a micro nonprofit that reported $68K in total revenue in fiscal year 2018. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $114K exceeded revenue, resulting in a 66% operating deficit.

Mission

ADVOCACY FOR VULNERABLE POPULATIONS AND THE HEALTH AND HUMAN SERVICES SECTOR.

Program Service Accomplishments

Program 1
Expenses: $85,574 Revenue: $46,100

IN THE FISCAL YEAR ENDING IN 6/30/18, PHOCUSED'S MAJOR PROGRAM WAS THE ADMINISTRATION OF THE COORDINATED ENTRY SYSTEM FOR FAMILIES EXPERIENCING HOMELESSNESS. IN THIS PROGRAM, PHOCUSED SERVED AS THE...

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IN THE FISCAL YEAR ENDING IN 6/30/18, PHOCUSED'S MAJOR PROGRAM WAS THE ADMINISTRATION OF THE COORDINATED ENTRY SYSTEM FOR FAMILIES EXPERIENCING HOMELESSNESS. IN THIS PROGRAM, PHOCUSED SERVED AS THE PILOT ADMINISTRATOR FOR THE HUD-MANDATED CES SYSTEM, MATCHING AND REFERRING HOMELESS FAMILIES TO AVAILABLE HOUSING RESOURCES AND WORKING WITH THE PROVIDER COMMUNITY TO REFINE AND AMEND THE SYSTEM WHILE GROWING THE NUMBER OF PARTICIPATING PROGRAMS IN THE COORDINATED SYSTEM. IN THIS PROGRAM, PHOCUSED REFERRED 840 FAMILIES AND PLACED INTO HOUSING 253 FAMILIES WITH OVER 500 CHILDREN. REGARDING OUR ADVOCACY PROGRAM: IN THE 2018 LEGISLATIVE SESSION, PHOCUSED AND ITS PEERS SECURED THE LARGEST HOMELESSNESS PROGRAMS FUNDING EVER, AS WELL AS THE HISTORIC LEVEL OF FUNDING FOR AFFORDABLE HOUSING, ADDRESSING THE TWIN CRISES OF HAWAII'S MOST VULNERABLE POPULATIONS. ALL HAWAIIANS IN NEED OF THESE HOMELESSNESS SERVICES AND AFFORDABLE HOUSING ARE BENEFICIARIES OF OUR ADVOCACY WORK.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $22,396
Program Service Revenue $46,100
Investment Income $0
Other Revenue $0
TOTAL REVENUE $68,496

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,943
Fundraising Expenses $1,496
Program Expenses $85,574
Other Expenses $85,969
TOTAL EXPENSES $113,912

Year-over-Year Comparison

2018 2017 Change
Revenue $68,496 $276,069 -0.8%
Expenses $113,912 $245,572 -0.5%
Net Income $-45,416 $30,497 -2.5%
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

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Governance

Voting Members
16
Independent Members
16
Employees
3
Volunteers
18

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
5
$25,467
Total Directors
16
$0
Key Employees
1
$25,467
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MCCOMAS BOARD CHAIR 2.50
Officer Director
$0 $0 $0
RYAN KUSUMOTO VICE CHAIR 2.50
Officer Director
$0 $0 $0
JEEYUN LEE TREASURER 2.50
Officer Director
$0 $0 $0
COLIN MOORE SECRETARY 2.50
Officer Director
$0 $0 $0
KATHERINE KEIR DIRECTOR 2.50
Director
$0 $0 $0
TRISHA KAJIMURA DIRECTOR 2.50
Director
$0 $0 $0
GAVIN THORNTON DIRECTOR 2.50
Director
$0 $0 $0
DARCIE SCHARFENSTEIN DIRECTOR 2.50
Director
$0 $0 $0
MANDY FERNANDES DIRECTOR 2.50
Director
$0 $0 $0
PHYLLIS DANDLE DIRECTOR 2.50
Director
$0 $0 $0
SCOTT MORISHIGE DIRECTOR 2.50
Director
$0 $0 $0
KAREN TAN DIRECTOR 2.50
Director
$0 $0 $0
STELLA WONG DIRECTOR 2.50
Director
$0 $0 $0
DEBBIE SHIMIZU EX OFFICIO 2.50
Director
$0 $0 $0
SUSAN CHANDLER EX OFFICIO 2.50
Director
$0 $0 $0
MARYA GRAMBS EX OFFICIO 2.50
Director
$0 $0 $0
NATALIE OKESON EXECUTIVE DIRECTOR 40.00
Officer Key Emp Highest
$25,467 $0 $25,467
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
2019 $68,496 $113,912 $91,430 $-45,416
2018 $276,069 $245,572 $145,902 $30,497
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