Focus Learning Academy Southeast

EIN: 311808576 501(c)(3) Education

Columbus, OH

Total Revenue
$3,874,709
Total Expenses
$3,658,713
Total Assets
$1,226,891
Net Assets
$-1,415,953
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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
2002
Legal Domicile
OH
Phone
6142690150
Tax Period
2024-07-01 to 2025-06-30

Focus Learning Academy Southeast, founded in 2002, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2024. Expenses of $3.7M left a modest 6% surplus.

Mission

FOCUS LEARNING ACADEMY IS A STATE-FUNDED CHARTER SCHOOLS THAT HELP TEENS AND YOUNG ADULTS, AGES FRESHMAN 22, EARN THEIR HIGH SCHOOL DIPLOMA WHILE PREPARING FOR THE WORKFORCE OR THEIR ASPIRATIONS OF HIGHER EDUCATION. FOCUS IS STAFFED WITH CERTIFIED AND HIGHLY QUALIFIED TEACHERS THAT USE ONLINE CURRICULUM AS A PRIMARY TEACHING TOOL THAT IS COMPLIMENTED BY CORE CONTENT PULL OUT CLASSES. THIS COMBINATION ALLOWS FOR ONE-ON-ONE INTERACTION WITH STUDENTS, BOTH IN THE CLASSROOM AND IN A LAB SETTING. ALL COURSES OFFERED MEET THE STATE STANDARDS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,869,612
Program Service Revenue $0
Investment Income $15
Other Revenue $5,082
TOTAL REVENUE $3,874,709

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,658,451
Other Expenses $3,658,713
TOTAL EXPENSES $3,658,713

Year-over-Year Comparison

2024 2023 Change
Revenue $3,874,709 $3,672,242 +0.1%
Expenses $3,658,713 $3,567,705 +0.0%
Net Income $215,996 $104,537 +1.1%
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

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Governance

Voting Members
6
Independent Members
6
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
0
$0
Total Directors
6
$13,874
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dalon Myricks Board Member 1.0
Director
$1,250 $0 $2,500
Kevin Dixson Board Member 1.0
Director
$1,000 $0 $2,000
Melissa Conrath Board Member 1.0
Director
$1,125 $0 $2,250
Noni Banks Board Member 1.0
Director
$1,250 $0 $2,500
Peter James Board Member 1.0
Director
$1,000 $0 $2,000
Winfred Dearing Board Member 1.0
Director
$1,312 $0 $2,624
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 $3,874,709 $3,658,713 $1,226,891 $215,996
2024 $3,672,242 $3,567,705 $1,274,055 $104,537
2023 $3,000,367 $2,894,331 $985,193 $106,036
2022 $2,171,598 $2,043,065 $905,835 $128,533
2021 $1,858,993 $2,031,940 $959,935 $-172,947
2020 $2,126,306 $2,226,584 $858,377 $-100,278
2019 $2,337,652 $2,111,709 $924,720 $225,943
2018 $2,865,591 $2,214,901 $817,227 $650,690
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