THE FOCUS FOUNDATION INC

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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

2005

Legal Domicile

Principal Officer

DR CAROLE SAMANGO-SPROUS

Phone

4432237323

Tax Period

2023-01-01 to 2023-12-31

THE FOCUS FOUNDATION INC, founded in 2005, is a small nonprofit in the Medical Research sector that reported $703K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $797K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO INCREASE AWARENESS, IDENTIFICATION, UNDERSTANDING, AND TREATMENT OF CHILDREN WITH APRAXIA, DYSLEXIA, AND SEX CHROMOSOME DISORDERS AND TO FOSTER AND PROMOTE SCIENTIFIC RESEARCH RELATING TO THESE DISORDERS.

Program Service Accomplishments

Program 1

Expenses: $695,695

TO INCREASE AWARENESS, IDENTIFICATION, UNDERSTANDING, AND TREATMENT OF CHILDREN WITH APRAXIA, DYSLEXIA, AND SEX CHROMOSOME DISORDERS AND TO FOSTER AND PROMOTE SCIENTIFIC RESEARCH RELATING TO THESE...

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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 $747,358

Program Service Revenue $0

Investment Income $72

Other Revenue $-44,282

TOTAL REVENUE $703,148

Expense Breakdown

Grants Paid $43,656

Salaries & Benefits $514,394

Fundraising Expenses $0

Program Expenses $695,695

Other Expenses $239,409

TOTAL EXPENSES $797,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$703,148	$553,172	+0.3%
Expenses	$797,459	$837,532	0.0%
Net Income	$-94,311	$-284,360	-0.7%

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

$128,418

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE STRATTS	PRESIDENT	4.00	Officer Director	$0	$0	$0
FRANCIE MITCHELL	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
LINDA LOFTUS	SECRETARY AND TREASURER	4.00	Officer Director	$0	$0	$0
JACOLYN BUCKSBAUM	BOARD MEMBER	4.00	Director	$0	$0	$0
CAROLE SAMANGO-SPROUSE	EXECUTIVE DIRECTOR	40.00	Officer	$128,418	$0	$128,418

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
2024	No data	No data	No data	No data
2023	$703,148	$797,459	$291,720	$-94,311
2022	$553,172	$837,532	$768,389	$-284,360
2021	$1,003,354	$914,086	$736,165	$89,268
2021	$285,564	$670,661	$629,788	$-385,097
2020	$285,564	$670,661	$633,788	$-385,097
2019	$801,155	$898,010	$990,191	$-96,855
2019	$801,155	$868,010	$1,020,191	$-66,855
2018	$1,339,199	$660,458	$1,050,091	$678,741
2018	$1,339,199	$689,184	$1,020,091	$650,015