InFocus Ministries (EIN 431996657) - 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

2003

Legal Domicile

Principal Officer

Scott Hendrickson

Phone

3607082061

Tax Period

2024-01-01 to 2024-12-31

InFocus Ministries, founded in 2003, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 11% surplus.

Mission

InFocus Ministries equips emerging outreach organizations with incorporation, compliance, and strategic support to secure 501(c)(3) status, grow sustainably, and serve communities at their greatest point of need.

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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 $1,578,361

Program Service Revenue $65,737

Investment Income $11,657

Other Revenue $-37,082

TOTAL REVENUE $1,618,673

Expense Breakdown

Grants Paid $155,203

Salaries & Benefits $582,094

Fundraising Expenses $135,282

Program Expenses $1,105,149

Other Expenses $707,571

TOTAL EXPENSES $1,444,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,618,673	$1,487,147	+0.1%
Expenses	$1,444,868	$1,335,863	+0.1%
Net Income	$173,805	$151,284	+0.1%

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

350

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

$71,518

Total Directors

$66,175

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Russ Casteel	Chair	5.00	Officer Director	$0	$0	$0
Kevin Carlton	Vice Chair	5.00	Officer Director	$10,070	$0	$10,070
Scott Hendrickson	Treasurer	1.00	Officer Director	$0	$0	$0
Allison Morelan	Secretary	1.00	Officer Director	$3,905	$0	$3,905
Diana Morton	Board Member	1.00	Director	$0	$0	$0
Tina Hoxie	Board Member	1.00	Director	$0	$0	$0
Bruce Shellhamer	Board Member	1.00	Director	$0	$0	$0
Vic Woodward	Board Member and Director of Marriage Mosaic	40.00	Director	$52,200	$0	$52,200
LaVonne Dubois	Board Member	1.00	Director	$0	$0	$0
Jacqueline Rae	Global Director	30.00	Officer	$57,543	$0	$57,543

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	$1,618,673	$1,444,868	$895,204	$173,805
2023	$1,487,147	$1,335,863	$715,755	$151,284
2022	$952,481	$1,004,870	$505,511	$-52,389
2021	$1,158,488	$782,631	$557,546	$375,857
2020	$537,871	$521,421	$225,731	$16,450
2019	$442,689	$412,039	$168,984	$30,650
2018	$304,200	$292,179	$134,589	$12,021

InFocus Ministries