Mount Vernon, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
InFocus Ministries equips and guides emerging outreach nonprofits through legal setup, compliance, and operational support so they can serve communities at their greatest need. We've enabled numerous ministries to launch, grow, and connect with donors, turning vision into sustained impact.
At InFocus, we are immensely grateful for the inspiring collaboration among our missional leaders, dedicated volunteers, and generous donors. Your passion and support have empowered us to expand our...
At InFocus, we are immensely grateful for the inspiring collaboration among our missional leaders, dedicated volunteers, and generous donors. Your passion and support have empowered us to expand our reach and impact in profound ways.We are proud to announce that our network has grown to 40 dynamic outreach programs serving communities in the U.S., Mexico, Rwanda, Uganda, Kenya, Congo, and Nepal. This growth has allowed us to deliver timely, practical help to disabled, elderly, and impoverished individuals both locally and abroad. Equally exciting is the remarkable impact of our spiritual formation directors, mentoring, chaplaincy, and mental health leadershipeach playing a vital role in uplifting the lives of those we serve. InFocus, as the parent organization, provides the essential structure and sustainability that empower our community outreach programs to thrive. Our comprehensive support encompasses a robust board of directors, full-scale nonprofit administration and regulatory compliance, extensive training resources, as well as technology support, insurance, and leadership guidance. This integrated approach dramatically reduces overhead costs, ensuring that 93 cents of every dollar is allocated directly to mission work in the field.Our commitment to excellence is reflected in our unwavering dedication to transparency and financial stewardship. We take our fiduciary responsibilities seriously by offering rigorous financial oversight, accurate reporting, and strict adherence to nonprofit law and best practices. This allows us to maintain and build donor confidence, ensuring that every contribution is used to maximize impact.At InFocus, our mission is clear: to keep more donor dollars in the field, empowering our partners with a streamlined, efficient support system that delivers hope and tangible assistance. Together, we are creating a brighter future for those in need, driven by the spirit of service and a deep commitment to community well-being.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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