FOCUS ON HOME INC (EIN 471779532) - 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

JOLI SANDERS

Phone

4058246254

Tax Period

2023-01-01 to 2023-12-31

FOCUS ON HOME INC, founded in 2014, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $282K, a strong 16% operating margin.

Mission

TO PROVIDE FURNITURE AND FURNISHINGS FOR A DIGNIFIED HOME TO FAMILIES TRANSITIONING INTO INDEPENDENT LIVING

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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 $1,604,940

Program Service Revenue $88,014

Investment Income $1,574

Other Revenue $54,376

TOTAL REVENUE $1,748,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,052

Fundraising Expenses $0

Program Expenses $1,291,193

Other Expenses $1,150,086

TOTAL EXPENSES $1,467,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,748,904	$930,427	+0.9%
Expenses	$1,467,138	$939,647	+0.6%
Net Income	$281,766	$-9,220	-31.6%

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

Volunteers

250

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

$93,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOLI SANDERS	EXECUTIVE DI	40.00	Officer	$93,176	$0	$93,176

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	$1,748,904	$1,467,138	$716,821	$281,766
2022	$930,427	$939,647	$446,064	$-9,220
2021	$805,765	$684,593	$476,721	$121,172
2020	$457,849	$324,446	$215,947	$133,403
2019	$299,967	$245,554	$82,544	$54,413
2018	$181,848	$171,705	$28,131	$10,143

FOCUS ON HOME INC