FOCUSHOPE (EIN 381948285) - 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

1968

Legal Domicile

Principal Officer

DARYL HURLEY

Phone

3134945500

Tax Period

2024-10-01 to 2025-09-30

FOCUSHOPE, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $37.6M in total revenue in fiscal year 2024.

Mission

FOCUS: HOPE IS A NON-PROFIT CIVIL AND HUMAN RIGHTS ORGANIZATION. FOUNDED IN 1968, ITS MISSION IS TO PROMOTE INTELLIGENT AND PRACTICAL ACTION TO OVERCOME RACISM, POVERTY AND INJUSTICE IN METROPOLITAN DETROIT. THE ORGANIZATION FOCUSES ON FOUR MAIN AREAS: A FOOD PROGRAM FOR SENIORS, WORKFORCE DEVELOPMENT AND EDUCATION PROGRAMS, AND AN EARLY LEARNING/YOUTH DEVELOPMENT PROGRAM ALL LOOKED AT THROUGH AN ADVOCACY, EQUITY AND COMMUNITY EMPOWERMENT (AECE) LENS.

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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 $36,581,697

Program Service Revenue $0

Investment Income $0

Other Revenue $995,415

TOTAL REVENUE $37,577,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,738,763

Fundraising Expenses $600,095

Program Expenses $33,323,833

Other Expenses $25,079,066

TOTAL EXPENSES $37,817,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,577,112	$35,149,267	+0.1%
Expenses	$37,817,829	$36,152,559	+0.0%
Net Income	$-240,717	$-1,003,292	-0.8%

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

256

Volunteers

6679

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

$779,893

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PORTIA ROBERSON	CEO	40.00	Officer	$248,197	$26,000	$274,197
DARYL HURLEY	CFO	40.00	Officer	$170,936	$30,498	$201,434
KAREN GAITHER	DEVELOPMENT	40.00	Officer	$162,108	$13,188	$175,296
TASHAWNA PARKER	CHIEF OF STA	40.00	Officer	$125,147	$3,819	$128,966
WAYMOND HAYES	EARLY LEARNI	40.00	Highest	$110,842	$0	$110,842
FRANK KUBIK	FOOD PROGRAM	40.00	Highest	$106,223	$0	$106,223
JOHN ADUNN	BOARD OF DIR	N/A	Director	$0	$0	$0
LISABETH ARDISANA	VICE CHAIR -	N/A	Director	$0	$0	$0
HADI AWADA	BOARD OF DIR	N/A	Director	$0	$0	$0
CARL FAISON	BOARD OF DIR	N/A	Director	$0	$0	$0
JODI FIRSICARO	BOARD OF DIR	N/A	Director	$0	$0	$0
KEVIN GENTNER	BOARD OF DIR	N/A	Director	$0	$0	$0
TAMMY GOLDEN	BOARD OF DIR	N/A	Director	$0	$0	$0
KEN HOGAN	BOARD OF DIR	N/A	Director	$0	$0	$0
DONETTA HOUSER-SLY	BOARD OF DIR	0.00	Director	$0	$0	$0
STEVEN JENSON	BOARD OF DIR	N/A	Director	$0	$0	$0
BURT JORDAN	BOARD OF DIR	N/A	Director	$0	$0	$0
JANE FRAN MORGAN	BOARD OF DIR	N/A	Director	$0	$0	$0
PAUL MYLES	BOARD OF DIR	N/A	Director	$0	$0	$0
CHRIS PARDI	BOARD OF DIR	N/A	Director	$0	$0	$0
MARCOS PURTY	BOARD OF DIR	N/A	Director	$0	$0	$0
D SCOTT SANDEFUR	CHAIR OF BOA	N/A	Director	$0	$0	$0
KRISTI STEPP	BOARD OF DIR	N/A	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	$37,577,112	$37,817,829	$11,958,332	$-240,717
2024	$35,149,267	$36,152,559	$11,932,466	$-1,003,292
2023	$33,684,334	$33,610,721	$12,855,026	$73,613
2022	$32,086,453	$30,067,933	$18,219,474	$2,018,520
2021	$33,160,503	$30,708,523	$17,719,978	$2,451,980
2020	$30,456,402	$28,911,656	$18,314,987	$1,544,746
2019	$27,362,448	$27,909,087	$11,954,628	$-546,639
2019	$27,362,448	$27,909,087	$11,954,628	$-546,639
2019	$27,362,448	$27,909,087	$11,954,628	$-546,639
2018	$26,877,732	$26,757,746	$12,685,531	$119,986

FOCUSHOPE