FOCUS ON RESIDENTIAL SERVICES INC

EIN: 431295386 501(c)(3) Human Services

SAINT LOUIS, MO

Total Revenue
$3,875,389
Total Expenses
$4,170,674
Total Assets
$1,932,222
Net Assets
$1,615,159
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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
1982
Legal Domicile
MO
Principal Officer
STEPHEN TAYLOR
Phone
3147714777
Tax Period
2023-07-01 to 2024-06-30

FOCUS ON RESIDENTIAL SERVICES INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE QUALITY OF LIFE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $200,800
Program Service Revenue $3,667,045
Investment Income $7,125
Other Revenue $419
TOTAL REVENUE $3,875,389

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,008,770
Fundraising Expenses $0
Program Expenses $3,704,760
Other Expenses $1,161,904
TOTAL EXPENSES $4,170,674

Year-over-Year Comparison

2023 2022 Change
Revenue $3,875,389 $3,316,297 +0.2%
Expenses $4,170,674 $3,985,029 +0.0%
Net Income $-295,285 $-668,732 -0.6%
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
10
Independent Members
10
Employees
70
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
4
$94,433
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY DURHAM BOARD MEMBER 0.50
Director
$0 $0 $0
KATHLEEN KEUSENKOTHEN BOARD MEMBER 0.50
Director
$0 $0 $0
BRENDA KLAGES BOARD MEMBER 0.50
Director
$0 $0 $0
JOE WEBER BOARD MEMBER 0.50
Director
$0 $0 $0
BARBARA REININGER BOARD MEMBER 0.50
Director
$0 $0 $0
DAVE HEIMOS BOARD MEMBER 0.50
Director
$0 $0 $0
EDWARD SCHMIDT BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN DAVIS TREASURER/EXECUTIVE COMMIT 0.50
Officer Director
$0 $0 $0
DIANE WARHOVER SECRETARY 0.50
Officer Director
$0 $0 $0
MARGARET MCCARTHY PRESIDENT 0.50
Officer Director
$0 $0 $0
EEJUAN RIDDLE EXECUTIVE DIRECTOR 40.00
Officer
$85,495 $8,938 $94,433
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 No data No data No data No data
2024 $3,875,389 $4,170,674 $1,932,222 $-295,285
2023 $3,316,297 $3,985,029 $2,190,930 $-668,732
2022 $3,317,255 $3,438,310 $2,820,925 $-121,055
2021 $2,641,517 $3,368,218 $3,016,234 $-726,701
2020 $3,431,740 $3,358,172 $3,952,905 $73,568
2019 $3,260,910 $3,367,999 $2,969,129 $-107,089
2018 $3,454,898 $3,558,817 $3,103,569 $-103,919
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