Focused Outreach Richmond Inc (EIN 273752391) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

8044194184

Tax Period

2024-01-01 to 2024-12-31

Focused Outreach Richmond Inc, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $209K in total revenue in fiscal year 2020. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

Human service organization assiting those with significant barriers from a state of crisis to stability to economic mobility. Barriers may include homelessness, incarceration, domestic violence, substance abuse and/or addiction, and psychopathology. Assist veterans currently experienceing homelessness into permanent housing.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $381,295

Program Service Revenue $0

Investment Income $56

Other Revenue $0

TOTAL REVENUE $381,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,217

Fundraising Expenses $0

Program Expenses $357,553

Other Expenses $99,280

TOTAL EXPENSES $372,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,351	$344,625	+0.1%
Expenses	$372,497	$327,270	+0.1%
Net Income	$8,854	$17,355	-0.5%

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

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

$67,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Canaday	Executive Dir.	35.00	Director	$67,500	$0	$67,500
Tonita Christmas	Chairman	0.00	Officer Director	$0	$0	$0
Ben Plummer	Treasurer	0.00	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	$381,351	$372,497	$124,061	$8,854
2023	$344,625	$327,270	$116,291	$17,355
2022	$321,074	$304,324	$89,402	$16,750
2021	$310,901	$297,285	$72,454	$13,616
2020	$208,839	$214,226	$58,291	$-5,387

Focused Outreach Richmond Inc