Children's Focus Foundation (EIN 300445185) - 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

2007

Legal Domicile

Principal Officer

Keisha G Hudson

Phone

2402735685

Tax Period

2023-01-01 to 2023-12-31

Children's Focus Foundation, founded in 2007, is a small nonprofit in the Human Services sector that reported $361K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $328K left a modest 9% surplus.

Mission

The mission of Children's Focus Foundation is to reduce the impact of homelessnes, incarceration, substance abuse, and unemployment among youth, children, and families through the empowerment of community service, educational resources, family support, and public safety.

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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 $360,604

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $360,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,500

Fundraising Expenses $0

Program Expenses $325,917

Other Expenses $224,761

TOTAL EXPENSES $328,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$360,604	$238,037	+0.5%
Expenses	$328,261	$224,075	+0.5%
Net Income	$32,343	$13,962	+1.3%

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

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

$103,500

Total Directors

$103,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keisha G Hudson	President	25.00	Officer Director	$89,500	$0	$89,500
Lawanna Holt	VP and Treasurer	5.00	Officer Director	$6,000	$0	$6,000
Rosie Jones	Secretary	1.00	Officer Director	$8,000	$0	$8,000

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
2023	$360,604	$328,261	$46,324	$32,343

Children's Focus Foundation