FOCUS ON RESIDENTIAL SERVICES INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

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

FORS MISSION STATEMENT1. WE INTEND TO BE OUR CUSTOMERS FIRST CHOICE THROUGH LEADERSHIP, QUALITY AND SERVICE.2. OUR MISSION IS TO PROVIDE THE BEST POSSIBLE LIFESTYLE FOR OUR CUSTOMERS SATISFACTION.3. TO ENHANCE AND PROMOTE THE OPPORTUNITY FOR FULL AND EQUAL PARTICIPATION IN THE ECONOMIC, RESIDENTIAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES AVAILABLE.4. OUR MISSION IS TO BE FIRST IN BENEFIT TO OUR CUSTOMERS, VALUING QUALITY ABOVE QUANTITY.5. TO ALLOCATE AND FOCUS COMMUNITY RESOURCES TO PROVIDE INCREASING OPPORTUNITIES FOR OUR CUSTOMERS.

Program Service Accomplishments

Program 1

Expenses: $3,704,760 Revenue: $3,667,045

PROVIDE RESIDENTIAL AND HABILITATION SERVICES TO MENTALLY AND DEVELOPMENTALLY DISABLED PEOPLE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$94,433

Total Directors

Key Employees

Highest Compensated

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