TEAM FOCUS 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

2002

Legal Domicile

Principal Officer

MIKE GOTTFRIED

Phone

2516351515

Tax Period

2024-01-01 to 2024-12-31

TEAM FOCUS INC, founded in 2002, is a small nonprofit in the Youth Development sector that reported $506K in total revenue in fiscal year 2024. Expenses of $567K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE YOUNG MEN THAT DO NOT HAVE A FATHER FIGURE IN THEIR LIFE WITH LEADERSHIP SKILLS, GUIDANCE, GODLY VALUES, AND A CONTINUAL RELATIONSHIP WITH A MENTOR. THROUGH TEAMWORK WITH FAMILIES, TEACHERS AND COUNSELORS, TEAM FOCUS OFFERS SUPPORT IN A RELAXED, COST-FREE ATMOSPHERE.

Program Service Accomplishments

Program 1

Expenses: $378,398

PROVIDE GUIDANCE, LEADERSHIP SKILLS, AND GENERAL HELP IN THE AREAS OF ACADEMICS, ATHLETICS, SOCIAL SKILLS, AND GODLY VALUES TO YOUNG MEN WHO DO NOT HAVE FATHER FIGURES IN THEIR LIFE.

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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 $484,710

Program Service Revenue $0

Investment Income $186

Other Revenue $21,111

TOTAL REVENUE $506,007

Expense Breakdown

Grants Paid $2,203

Salaries & Benefits $386,258

Fundraising Expenses $6,225

Program Expenses $378,398

Other Expenses $178,715

TOTAL EXPENSES $567,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$506,007	$523,627	0.0%
Expenses	$567,176	$632,712	-0.1%
Net Income	$-61,169	$-109,085	-0.4%

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

$102,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENNY SNOW	DIRECTOR	1.00	Director	$0	$0	$0
BILLY DUREN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRIS JONES	DIRECTOR	1.00	Director	$0	$0	$0
JIM SEALY	DIRECTOR	1.00	Director	$0	$0	$0
JOE GOTTFRIED	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER FARLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAY MCRAE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH THORNTON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GOTTFRIED	PRESIDENT/FOUNDER	40.00	Officer	$48,816	$0	$48,816
MICHAELENE GOTTFRIED	CO-FOUNDER	40.00	Officer	$53,590	$0	$53,590

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	$506,007	$567,176	$472,091	$-61,169
2023	$523,627	$632,712	$484,350	$-109,085
2022	$553,289	$717,009	$486,486	$-163,720
2021	$814,307	$754,849	$649,281	$59,458
2020	$423,439	$668,190	$589,749	$-244,751
2019	$653,450	$748,740	$817,778	$-95,290
2018	$546,617	$794,378	$902,350	$-247,761