ENFOCUS INC (EIN 455638209) - 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

2012

Legal Domicile

Principal Officer

ANDREW WIAND

Phone

5749685378

Tax Period

2024-08-01 to 2025-07-31

ENFOCUS INC, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $7.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $6.8M left a modest 5% surplus.

Mission

ENFOCUS IS A TALENT ATTRACTION AND ECONOMIC DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO "EMPOWER TALENT TO BUILD STRONGER COMMUNITIES." ENFOCUS ATTRACTS RECENT GRADUATES AS INNOVATION FELLOWS TO COMPLETE STRATEGIC BUSINESS, TECHNOLOGY AND ENTREPRENEURSHIP PROJECTS ACROSS PUBLIC, PRIVATE, AND NONPROFIT SECTORS. THE ACTIVITIES OF ENFOCUS ARE ATTRACTIVE FOR GRADUATES TO LIVE, WORK AND PLAY IN THE REGIONS WE SERVE AND THE RESULTS OF THE WORK DRIVE AN ECOSYSTEM OF PROFESSIONALS WHO SERVE IN LEADERSHIP POSITIONS AND CONTINUE TO MAKE PROGRESS FOR THE COMMUNITY. WE HAVE ATTRACTED OVER 1,200 FELLOWS AND INTERNS AND HAVE COMPLETED OVER 500 PROJECTS SINCE 2012.

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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 $4,566,716

Program Service Revenue $2,490,371

Investment Income $33,223

Other Revenue $12,814

TOTAL REVENUE $7,103,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,921,666

Fundraising Expenses $59,044

Program Expenses $6,132,158

Other Expenses $1,844,743

TOTAL EXPENSES $6,766,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,103,124	$5,782,645	+0.2%
Expenses	$6,766,409	$5,690,321	+0.2%
Net Income	$336,715	$92,324	+2.6%

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

Governance

Voting Members

Independent Members

Employees

101

Volunteers

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

$169,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW WIAND	PRESIDENT	40.00	Officer	$158,081	$10,996	$169,077
ALEX BICKNELL	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY GAIPA	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BORGER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS STAGER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE THALHEIMER	DIRECTOR	1.00	Director	$0	$0	$0
DAN MCMILLION	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT FORD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DESALLE	DIRECTOR	1.00	Director	$0	$0	$0
MARK WEBER	DIRECTOR	1.00	Director	$0	$0	$0
JIM PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FARRELL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SUNJAY AGTEY	SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHANIE CERNEY	TREASURER	2.00	Officer Director	$0	$0	$0
GARY GILOT	PROJECTS COM	2.00	Officer Director	$0	$0	$0
DAVID MURPHY	DEVELOPMENT	2.00	Officer Director	$0	$0	$0

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	$7,103,124	$6,766,409	$2,353,846	$336,715
2024	$5,782,645	$5,690,321	$2,011,272	$92,324
2023	$5,014,293	$4,747,131	$1,883,662	$267,162
2022	$4,388,589	$3,664,807	$1,854,802	$723,782
2021	$3,015,106	$2,905,169	$912,535	$109,937
2019	$2,155,278	$2,014,192	$833,500	$141,086
2018	$2,021,644	$1,967,048	$726,025	$54,596

ENFOCUS INC