FOCUS ON COMMUNITY 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

1980

Legal Domicile

Principal Officer

JASON MEEKMA

Phone

2626326200

Tax Period

2023-01-01 to 2023-12-31

FOCUS ON COMMUNITY INC, founded in 1980, is a small nonprofit that reported $705K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $679K left a modest 4% surplus.

Mission

TO UNITE THE COMMUNITY IN AN EFFORT TO PREVENT SUBSTANCE ABUSE AND INSPIRE HEALTHY LIFE CHOICES.

Program Service Accomplishments

Program 1

Expenses: $166,892

FAMILIES AND SCHOOLS TOGETHER (F.A.S.T.): F.A.S.T. IS AN INNOVATIVE AND COLLABORATIVE PREVENTION AND PARENT-INVOLVEMENT PROGRAM IN WHICH FAMILIES GATHER AT THEIR SCHOOLS FOR EIGHT WEEKLY, EVENING...

FAMILIES AND SCHOOLS TOGETHER (F.A.S.T.): F.A.S.T. IS AN INNOVATIVE AND COLLABORATIVE PREVENTION AND PARENT-INVOLVEMENT PROGRAM IN WHICH FAMILIES GATHER AT THEIR SCHOOLS FOR EIGHT WEEKLY, EVENING SESSIONS TO PARTICIPATE IN SPECIFIC, FUN, RESEARCH-BASED ACTIVITIES AIMED AS STRENGTHENING FAMILIES AND EMPOWERING AGENTS. THE SESSIONS ARE ABOUT TWO HOURS LONG, AND INCLUDE A MEAL FOR THE FAMILIES.

Program 2

Expenses: $133,224

EXTENDED LEARNING PROGRAMS: THE EXTENDED LEARNING PROGRAMS, IN CONTINUED PARTNERSHIP WITH THE SCHOOLS, FAMILIES, AND COMMUNITIES WE SERVE, SUPPORTS SCHOLASTIC SUCCESS AND SOCIAL AND EMOTIONAL...

EXTENDED LEARNING PROGRAMS: THE EXTENDED LEARNING PROGRAMS, IN CONTINUED PARTNERSHIP WITH THE SCHOOLS, FAMILIES, AND COMMUNITIES WE SERVE, SUPPORTS SCHOLASTIC SUCCESS AND SOCIAL AND EMOTIONAL DEVELOPMENT FOR THE YOUTH OF RACINE. WE SUPPORT AND HELP TO STRENGTHEN AND RAISE STUDENTS THROUGH ENRICHMENT PROGRAMS IN THE ARTS, LITERACY, MATH, SCIENCE, CULTURE, HEALTH AND WELLNESS, LEADERSHIP TRAINING, CHARACTER DEVELOPMENT, MENTORING, AND MUCH MORE.

Program 3

Expenses: $76,797

THE STRENGTHENING FAMILIES PROGRAM (SFP) IS A FREE PARENTING AND FAMILY SKILLS PROGRAM FOR FAMILIES. FAMILIES LEARN HOW TO STRENGTHEN THEIR RELATIONSHIPS, SPEND ONE ON ONE PLAY TIME WITH THEIR...

THE STRENGTHENING FAMILIES PROGRAM (SFP) IS A FREE PARENTING AND FAMILY SKILLS PROGRAM FOR FAMILIES. FAMILIES LEARN HOW TO STRENGTHEN THEIR RELATIONSHIPS, SPEND ONE ON ONE PLAY TIME WITH THEIR CHILD(REN), SET CLEAR AND FIRM BOUNDARIES, AND DEVELOP HEALTHY FAMILY COMMUNICATION SKILLS. THE ENTIRE FAMILY ATTENDS THE PROGRAM AND PRACTICES THE SKILLS TOGETHER AS A FAMILY.

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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 $523,897

Program Service Revenue $174,704

Investment Income $9

Other Revenue $5,927

TOTAL REVENUE $704,537

Expense Breakdown

Grants Paid $116

Salaries & Benefits $549,080

Fundraising Expenses $3,477

Program Expenses $579,611

Other Expenses $130,108

TOTAL EXPENSES $679,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$704,537	$640,984	+0.1%
Expenses	$679,304	$472,226	+0.4%
Net Income	$25,233	$168,758	-0.9%

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

$65,431

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVIA OSBORNE	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRY MCCARTHY	TREASURER	1.00	Officer Director	$0	$0	$0
KARL KRAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE KNOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
GWEN TRUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMBER DAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN PACHNIAK	SECRETARY	1.00	Director	$0	$0	$0
KALEB SCHULZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY FORBES	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN COE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAEN MALDONADO	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT VENEGAS	BOARD MEMBER	1.00	Director	$0	$0	$0
KARLY RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON SUN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BARRETO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON MEEKMA	EXECUTIVE DIRECTOR	40.00	Officer	$56,880	$8,551	$65,431

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	$704,537	$679,304	$820,619	$25,233
2022	$640,984	$472,226	$765,430	$168,758
2021	$583,849	$753,840	$611,128	$-169,991
2020	$1,179,315	$1,057,610	$855,826	$121,705
2019	$1,116,450	$1,019,696	$748,367	$96,754
2018	$578,618	$592,444	$490,045	$-13,826