FOCUS ON YOUTH INC

EIN: 311346995 501(c)(3) Human Services

WEST CHESTER, OH

Total Revenue
$4,844,426
Total Expenses
$4,750,465
Total Assets
$2,017,188
Net Assets
$1,568,627
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
OH
Principal Officer
ALICIA AJIBOYE
Phone
5136441030
Tax Period
2024-07-01 to 2025-06-30

FOCUS ON YOUTH INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024.

Mission

IMPROVE LIVES BY PROVIDING TRAUMA-RESPONSIVE FOSTER CARE, ADOPTION, AND BEHAVIORAL HEALTH SERVICES THAT PROMOTE PERMANENCY, SAFETY, AND WELL-BEING FOR YOUTH AND FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $3,095,821 Revenue: $3,405,165

FOSTER CARE OUR FOSTER CARE PROGRAM SERVES CHILDREN OF ALL FAMILIES TO PROVIDE SAFE, STABLE, NURTURING HOMES FOR CHILDREN IN NEED. OUR CONTINUED SUPPORT FOR THE YOUTH AND FAMILIES WHOM WE SERVE...

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FOSTER CARE OUR FOSTER CARE PROGRAM SERVES CHILDREN OF ALL FAMILIES TO PROVIDE SAFE, STABLE, NURTURING HOMES FOR CHILDREN IN NEED. OUR CONTINUED SUPPORT FOR THE YOUTH AND FAMILIES WHOM WE SERVE INCLUDES FOSTER CARE, ADOPTION, RESPITE CARE, AND DEFER DETAINMENT OF YOUTH AT RISK OF ENTRY INTO THE JUVENILE JUSTICE SYSTEM. WE STRIVE TO ENSURE EACH CHILD AND FAMILY RECEIVED INDIVIDUALIZED CARE DEPENDING ON THEIR NEEDS THAT WILL LEAD TO THE BEST OUTCOMES POSSIBLE. OVER THIS FISCAL YEAR WE HAVE:1. PLACED 157 YOUTH IN FOCUS ON YOUTH FOSTER HOMES.2. 77% OF ALL DISCHARGES FROM THE FOSTER CARE PROGRAM WERE POSITIVE, WHICH INCLUDES ADOPTION, REUNIFICATION, INDEPENDENT LIVING, OR PLACEMENT WITH KINSHIP.3. FINALIZED 22 ADOPTIONS.4. HAD UNDER 5% UNPLANNED PLACEMENT DISRUPTIONS.

Program 2
Expenses: $286,920 Revenue: $315,589

BEHAVIORAL HEALTH OUR BEHAVIORAL HEALTH PROGRAM PROVIDES EXTENSIVE MENTAL HEALTH SERVICES TO CHILDREN AGES 3-18 AND THEIR FAMILIES, BOTH WITHIN THE FOSTER CARE SYSTEM AND THE BROADER COMMUNITY. WE...

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BEHAVIORAL HEALTH OUR BEHAVIORAL HEALTH PROGRAM PROVIDES EXTENSIVE MENTAL HEALTH SERVICES TO CHILDREN AGES 3-18 AND THEIR FAMILIES, BOTH WITHIN THE FOSTER CARE SYSTEM AND THE BROADER COMMUNITY. WE SPECIALIZE IN TRAUMA-INFORMED CARE AND AN EVIDENCE-BASED PLAY THERAPY APPROACH TO TREATMENT THAT IS DEVELOPMENTALLY APPROPRIATE TO ADDRESS THE MENTAL HEALTH NEEDS OF CHILDREN AND ADOLESCENTS. ADDITIONALLY, WE HAVE EXPERTISE IN WORKING WITH CHILDREN IN FOSTER CARE, ADOPTED, KINSHIP CARE, OR INVOLVED IN CHILDREN'S SERVICES. OVER THIS FISCAL YEAR, 1. WE HAVE SERVED 170 CHILDREN IN OUR BEHAVIORAL HEALTH PROGRAM.2. EXPANDED THE PARTNERSHIPS WITH OUR TWO AFTERSCHOOL PROGRAMS, IMPACTING 882 YOUTH THROUGH THE CONNECT PROJECT. 3. DISTRIBUTED NEARLY 7,000 REGULATION KITS, THAT AID CAREGIVERS WITH TOOLS TO ENCOURAGE MENTAL HEALTH FOCUS IN HOME.

Program 3
Expenses: $468,940 Revenue: $515,798

WENDY'S WONDERFUL KIDS THROUGH THE WENDY'S WONDERFUL KIDS PROGRAM, OUR RECRUITERS ARE DEDICATED TO SERVICING THE LONGEST-WAITING CHILDREN IN FOSTER CARE, INCLUDING TEENAGERS, CHILDREN WITH SPECIAL...

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WENDY'S WONDERFUL KIDS THROUGH THE WENDY'S WONDERFUL KIDS PROGRAM, OUR RECRUITERS ARE DEDICATED TO SERVICING THE LONGEST-WAITING CHILDREN IN FOSTER CARE, INCLUDING TEENAGERS, CHILDREN WITH SPECIAL NEEDS AND SIBLING GROUPS. EACH YOUTH WITHIN THE PROGRAM HAS THEIR OWN DEDICATED RECRUITER WHO UTILIZES AN EVIDENCE-BASED, CHILD-FOCUSED MODEL TO FIND THE RIGHT FAMILY FOR EACH CHILD. OVER THIS FISCAL YEAR WE HAVE CELEBRATED 16 ADOPTIONS OF YOUTH IN THE WENDYS WONDERFUL KIDS PROGRAM; ADOPTIVELY MATCHED 12 YOUTH WITH A FAMILY TO BEGIN THE ADOPTION PROCESS; EXPANDED SERVICES TO 8 OHIO COUNTY AGENCIES INVOLVED WITH FOCUS ON YOUTH AND WENDYS WONDERFUL KIDS

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $320,644
Program Service Revenue $4,458,856
Investment Income $27,689
Other Revenue $37,237
TOTAL REVENUE $4,844,426

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,207,278
Fundraising Expenses $22,601
Program Expenses $4,053,789
Other Expenses $2,543,187
TOTAL EXPENSES $4,750,465

Year-over-Year Comparison

2024 2023 Change
Revenue $4,844,426 $4,551,989 +0.1%
Expenses $4,750,465 $4,669,416 +0.0%
Net Income $93,961 $-117,427 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
49
Volunteers
64

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
$126,711
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLINT MORTON TREASURER 2.00
Officer Director
$0 $0 $0
DEBRA MEYER VICE-CHAIR 2.00
Officer Director
$0 $0 $0
TERREZ THOMAS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
BRYAN FORNEY SECRETARY 2.00
Officer Director
$0 $0 $0
KAMAR BEACO BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN WOODRUFF BOARD MEMBER 2.00
Director
$0 $0 $0
RACHEL CANEPA BOARD MEMBER 2.00
Director
$0 $0 $0
SPARKLE WORLEY BOARD MEMBER 2.00
Director
$0 $0 $0
KYRA RAIMEY BOARD MEMBER 2.00
Director
$0 $0 $0
ALICIA AJIBOYE EXECUTIVE DIRECTOR 40.00
Officer
$126,668 $43 $126,711
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
2025 $4,844,426 $4,750,465 $2,017,188 $93,961
2024 $4,551,989 $4,669,416 $1,864,104 $-117,427
2023 $4,473,912 $4,290,214 $1,887,307 $183,698
2022 $4,082,387 $4,038,089 $1,688,377 $44,298
2021 $3,940,221 $3,769,841 $1,550,486 $170,380
2020 $3,749,176 $3,441,362 $1,290,662 $307,814
2019 $3,138,376 $3,219,247 $1,056,539 $-80,871
2018 $3,429,307 $3,343,372 $1,033,375 $85,935
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