FOCUS CORP OF MN INC (EIN 411878344) - 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

1997

Legal Domicile

Principal Officer

STEVE DOSTAL

Phone

2184630411

Tax Period

2025-01-01 to 2025-12-31

FOCUS CORP OF MN INC, founded in 1997, is a small nonprofit in the Education sector that reported $604K in total revenue in fiscal year 2025. Expenses of $539K left a modest 11% surplus.

Mission

SERVICES FOR THE DISABLED

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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 (2025)

Revenue Breakdown

Contributions & Grants $586,360

Program Service Revenue $9,950

Investment Income $8,050

Other Revenue $0

TOTAL REVENUE $604,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $391,881

Fundraising Expenses $0

Program Expenses $539,101

Other Expenses $147,220

TOTAL EXPENSES $539,101

Year-over-Year Comparison

	2025	2024	Change
Revenue	$604,360	$572,760	+0.1%
Expenses	$539,101	$482,647	+0.1%
Net Income	$65,259	$90,113	-0.3%

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

N/A

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

$58,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE DOSTAL	PRESIDENT	1.00	Director	$0	$0	$0
ERIC KLEIN	VICE-PRESIDENT	1.00	Director	$0	$0	$0
ASHLEY FILPULA	SECRETARY	1.00	Director	$0	$0	$0
MITCH RHEN	TREASURER	1.00	Director	$0	$0	$0
JONI MOONEY	TRUSTEE	1.00	Director	$0	$0	$0
ALEXIS MOONEY	TRUSTEE	1.00	Director	$0	$0	$0
MADISON BORRESON	SUPERVISOR	40.00	Officer	$58,375	$0	$58,375

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	$604,360	$539,101	$776,285	$65,259
2024	$572,760	$482,647	$705,295	$90,113
2023	$464,048	$413,557	$613,266	$50,491
2022	$367,438	$312,882	$566,195	$54,556
2021	$258,027	$230,584	$506,929	$27,443
2020	$147,212	$190,013	$502,325	$-42,801

FOCUS CORP OF MN INC