FOCUS ON TEENS (EIN 464187319) - 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

2014

Legal Domicile

Principal Officer

KEITH PRICE

Phone

2146436047

Tax Period

2018-01-01 to 2018-12-31

FOCUS ON TEENS, founded in 2014, is a small nonprofit that reported $257K in total revenue in fiscal year 2018. Revenue decreased 15% compared to the prior year.

Mission

TO COMPASSIONATELY SERVE THE MARGINALIZED TEEN, ENVISIONING A WORLD WITHOUT HOMELESSNESS AND DESPAIR. PROGRAMS INCLUDE DRUG ABUSE PREVENTION, SUICIDE PREVENTION AND HEALTHY LIVING. ALSO OFFERED IS A MENTOR MATCH PROGRAM FOR TEEN INTERNSHIPS AND AN INTERN PROGRAM WHICH ALLOWS REAL WORLD EXPERIENCES FOR COLLEGE UNDERGRADUATES WHO SERVE AS ADJUNCT SOCIAL SERVICES SUPPORT. DROP-IN CENTERS ARE CREATED TO CATER TO IMMEDIATE, EMERGENCY NEEDS NEAR AREA HIGH SCHOOLS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $256,938

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,217

Fundraising Expenses $43,535

Program Expenses $129,571

Other Expenses $172,739

TOTAL EXPENSES $257,956

Year-over-Year Comparison

	2018	2017	Change
Revenue	$256,938	$302,297	-0.2%
Expenses	$257,956	$242,093	+0.1%
Net Income	$-1,018	$60,204	-1.0%

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HOLLEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC NADEL	DIRECTOR	1.00	Director	$0	$0	$0
MATT ACOSTA	DIRECTOR	1.00	Director	$0	$0	$0
DAMIAN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GODSEY	DIRECTOR	1.00	Director	$0	$0	$0
DERRICK BATTIE	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE BUCHANAN	DIRECTOR	1.00	Director	$0	$0	$0
IRV ASHFORD	DIRECTOR	1.00	Director	$0	$0	$0
PATTON CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH PRICE	EXECUTIVE DI	40.00	Officer	$75,000	$0	$75,000

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
2018	$256,938	$257,956	$118,429	$-1,018

FOCUS ON TEENS