FOUNDATION OF COMMUNITY ASSISTANCE AND LEADERSHIP INC (EIN 311471952) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Jamila English

Phone

3054236399

Tax Period

2024-07-01 to 2025-06-30

FOUNDATION OF COMMUNITY ASSISTANCE AND LEADERSHIP INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

FOCAL operates an afterschool and summer camp program for low income youth. The classes and activities provided include: homework assistance & tutoring, computer science and nutrition, business and youth employment, college prep, and physical education.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,257,817

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,257,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,031,409

Fundraising Expenses $0

Program Expenses $1,298,628

Other Expenses $346,624

TOTAL EXPENSES $1,378,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,257,817	$1,212,528	+0.0%
Expenses	$1,378,033	$1,238,993	+0.1%
Net Income	$-120,216	$-26,465	+3.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$124,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamila English	Executive Director	40	Officer	$124,800	$0	$124,800
Andrea Forde	Chairperson	5	Director	$0	$0	$0
Sandra Gipson	Director	2.00	Director	$0	$0	$0
Susan Munoz	Director	2	Director	$0	$0	$0
Assyria Gabriel	Director	2	Director	$0	$0	$0
Shawna Everett	Director	2	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
2025	$1,257,817	$1,378,033	$44,761	$-120,216
2024	$1,212,528	$1,238,993	$90,468	$-26,465
2023	$1,252,159	$1,167,007	$130,357	$85,152
2022	$964,447	$979,468	$30,811	$-15,021
2021	$794,350	$805,079	$45,890	$-10,729
2020	$589,167	$647,822	$74,526	$-58,655
2019	$640,498	$634,015	$22,902	$6,483

FOUNDATION OF COMMUNITY ASSISTANCE AND LEADERSHIP INC