FOCUS ON YOUTH INC (EIN 311346995) - 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

1992

Legal Domicile

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.

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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 $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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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

$126,711

Total Directors

Key Employees

Highest Compensated

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

FOCUS ON YOUTH INC