FOCUS CHURCHES OF ALBANY INC (EIN 300257933) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Principal Officer

Richard Becker

Phone

5184430460

Tax Period

2023-01-01 to 2023-12-31

FOCUS CHURCHES OF ALBANY INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $595K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum.

Mission

FOCUS IS SIX COVENANT CHURCHES, FOUR FAITH AFFILIATES, AND TWO FAITH PARTNERS, DOING TOGETHER WHAT WE CANNOT DO ALONE. UNITED IN A COMMON CALLING TO RESPOND TO OUR NEIGHBOR'S NEEDS IN THE CITY OF ALBANY AND BEYOND, AS GOD'S SERVANT PEOPLE IN A BROKEN AND HURTING WORLD.

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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 $586,966

Program Service Revenue $0

Investment Income $4,576

Other Revenue $3,141

TOTAL REVENUE $594,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,541

Fundraising Expenses $17,894

Program Expenses $544,633

Other Expenses $357,496

TOTAL EXPENSES $622,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$594,683	$348,032	+0.7%
Expenses	$622,037	$346,671	+0.8%
Net Income	$-27,354	$1,361	-21.1%

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

140

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

$68,356

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fred Boehrer	Executive Director	40.00	Officer	$66,280	$2,076	$68,356
Heather Diddel	Board Member	2.00	Director	$0	$0	$0
Rev Kathy Donley	Board Member - President	5.00	Officer Director	$0	$0	$0
Nancy Horan	Board Member	2.00	Director	$0	$0	$0
Rev Glenn Leupold	Board Member	2.00	Director	$0	$0	$0
Imani Brewer	Board Member	2.00	Director	$0	$0	$0
Rev Rebecca Richards	Board Member	2.00	Director	$0	$0	$0
Amy Steiner	Board Member - Financial Secretary and Vice President	2.00	Officer Director	$0	$0	$0
Rev Chris Vande Bunte	Board Member - Secretary	2.00	Officer Director	$0	$0	$0
Chanchilo Ezung	Board Member	2.00	Director	$0	$0	$0
Rev Heather Kirk-Davidoff	Board Member	2.00	Director	$0	$0	$0
Karen Brown	Board Member	2.00	Director	$0	$0	$0
Rev Mashona Walston	Board Member	2.00	Director	$0	$0	$0
Rev Mashona Walston	Board Member	2.00	Director	$0	$0	$0
Becky Hudak	Board Member	2.00	Director	$0	$0	$0
Michael Cooper	Board Member	2.00	Director	$0	$0	$0
Annette Johnson	Board Member	2.00	Director	$0	$0	$0
Curtis Klope	Board Member	2.00	Director	$0	$0	$0
Ned Trudeau	Board Member	2.00	Director	$0	$0	$0
Kristine Wilhelm	Board Member	2.00	Director	$0	$0	$0
George Wilhelm CPA	Comptroller	2.00	Officer	$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	$594,683	$622,037	$300,654	$-27,354
2022	$348,032	$346,671	$327,742	$1,361
2021	$373,947	$294,091	$327,396	$79,856
2020	$302,165	$259,950	$240,046	$42,215
2020	$302,165	$266,826	$233,260	$35,339
2019	$259,847	$260,508	$197,921	$-661
2018	$248,768	$274,536	$198,582	$-25,768

FOCUS CHURCHES OF ALBANY INC