FAMILY FOCUS INC (EIN 611451718) - 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

2002

Legal Domicile

Principal Officer

KEVIN HAWK

Phone

2194629200

Tax Period

2023-01-01 to 2023-12-31

FAMILY FOCUS INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $4.7M exceeded revenue, resulting in a 38% operating deficit.

Mission

FAMILY FOCUS COLLABORATES WITH FAMILIES TO FOCUS ON SOLUTIONS THAT ARE BASED ON EACH FAMILY'S STRENGTHS AND CULTURE, WHILE GIVING GENUINE OPPORTUNITIES FOR CONSTRUCTIVE GROWTH AND DEVELOPMENT IN ORDER TO EMPOWER AND PROMOTE SAFE, LOVING AND NURTURING HOMES FOR THE CHILDREN IN OUR COMMUNITIES.

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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 $514,121

Program Service Revenue $2,821,047

Investment Income $31,430

Other Revenue $19,325

TOTAL REVENUE $3,385,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,647,571

Fundraising Expenses $0

Program Expenses $3,880,851

Other Expenses $1,034,718

TOTAL EXPENSES $4,682,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,385,923	$4,103,884	-0.2%
Expenses	$4,682,289	$5,015,985	-0.1%
Net Income	$-1,296,366	$-912,101	+0.4%

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

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

$143,016

Total Directors

$143,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC EVANS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
FRED MCNULTY	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
KEVIN HAWK	INTERIM DIRE	2.00	Director	$0	$0	$0
ERIC GIBSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CRAIG NORDSTROM	BOARD MEMBER	2.00	Director	$0	$0	$0
DEB WAPPEL	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT FRANKO	BOARD MEMBER	2.00	Director	$0	$0	$0
ROCIO PAYNE	CHIEF OPER.	40.00	Officer Director	$132,450	$10,566	$143,016

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	$3,385,923	$4,682,289	$2,282,277	$-1,296,366
2022	$4,103,884	$5,015,985	$2,876,499	$-912,101
2021	$5,317,453	$5,475,526	$4,291,448	$-158,073
2020	$5,785,990	$5,271,854	$4,434,992	$514,136
2019	$4,177,054	$4,800,823	$3,736,201	$-623,769
2018	$3,916,369	$4,162,392	$4,161,467	$-246,023

FAMILY FOCUS INC