FOCAL POINT MINISTRIES ROY A ABBOTT (EIN 463048766) - 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

Principal Officer

ROY ABBOTT

Tax Period

2023-01-01 to 2023-12-31

FOCAL POINT MINISTRIES ROY A ABBOTT is a small nonprofit in the Religion sector that reported $193K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 17% operating margin.

Mission

OFFER A CHRIST-CENTERED MINISTRY THAT EQUIPS MEN, WOMEN AND CHURCHES TO BUILD STRONG BIBLICAL PEOPLE THAT WILL STRENGTHEN THEIR MARRIAGES, FAMILIES, COMMUNITIES AND CHURCHES

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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 (2023)

Revenue Breakdown

Contributions & Grants $61,076

Program Service Revenue $132,358

Investment Income $0

Other Revenue $0

TOTAL REVENUE $193,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,046

Fundraising Expenses $0

Program Expenses $136,895

Other Expenses $101,362

TOTAL EXPENSES $161,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,434	$151,767	+0.3%
Expenses	$161,408	$159,420	+0.0%
Net Income	$32,026	$-7,653	-5.2%

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

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

$60,046

Total Directors

$60,046

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY ABBOTT	PRESIDENT	40.00	Officer Director	$60,046	$0	$60,046
MIKE HARMON	VP	2.00	Officer Director	$0	$0	$0
MIKE KETELSEN	SEC/TREAS	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
2024	No data	No data	No data	No data
2023	$193,434	$161,408	$62,955	$32,026
2022	$151,767	$159,420	$29,589	$-7,653
2021	$112,179	$149,050	$38,419	$-36,871
2020	$161,032	$217,213	$44,523	$-56,181
2019	$299,535	$289,798	$75,850	$9,737
2018	$270,760	$261,119	$66,317	$9,641

FOCAL POINT MINISTRIES ROY A ABBOTT