FOCUS MINISTRIES

EIN: 621686129 501(c)(3) Religion

Knoxville, TN

Total Revenue
$438,160
Total Expenses
$535,824
Total Assets
$515,898
Net Assets
$513,874
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TN
Phone
8656943837
Tax Period
2024-01-01 to 2024-12-31

FOCUS MINISTRIES, founded in 1997, is a small nonprofit in the Religion sector that reported $438K in total revenue in fiscal year 2024. Expenses of $536K exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDE EDUCATIONAL COURSES FOR INMATES IN PRISON AND EX-OFFENDERS WHO HAVE BEEN RELEASED FROM PRISON. PROVIDE TRANSITIONAL HOUSING, ADDITIONAL TRAINING AND SUPPORT FOR EX-OFFENDERS WHO HAVE BEEN RELEASED FROM PRISON. PROVIDE CARE, SUPPORT AND SERVICES TO INMATES AND EX-OFFENDERS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $371,008
Program Service Revenue $57,189
Investment Income $186
Other Revenue $9,777
TOTAL REVENUE $438,160

Expense Breakdown

Grants Paid $0
Salaries & Benefits $332,058
Fundraising Expenses $10,926
Program Expenses $520,911
Other Expenses $203,766
TOTAL EXPENSES $535,824

Year-over-Year Comparison

2024 2023 Change
Revenue $438,160 $440,044 0.0%
Expenses $535,824 $544,075 0.0%
Net Income $-97,664 $-104,031 -0.1%
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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Governance

Voting Members
10
Independent Members
10
Employees
11
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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY ADKISSON VICE CHAIRMAN 0.00
Officer Director
$0 $0 $0
GARY BURLESON BOARD MEMBER 0.00
Director
$0 $0 $0
MICHELLE CARPENTER BOARD MEMBER 0.00
Director
$0 $0 $0
MAURICE GUINN SECRETARY 0.00
Officer Director
$0 $0 $0
DEBBY HAGAR BOARD MEMBER 0.00
Director
$0 $0 $0
JEFF HINTON TREASURER 0.00
Officer Director
$0 $0 $0
DR KRISTI MILLER ANDERSON CHAIRPERSON 0.00
Officer Director
$0 $0 $0
SHERRI OTTINGER BOARD MEMBER 0.00
Director
$0 $0 $0
VICTORIA GLASSCOCK BOARD MEMBER 0.00
Director
$0 $0 $0
ANNE WALLACE BOARD MEMBER 0.00
Director
$0 $0 $0
DIANA JORDAN BOARD MEMBER 0.00
Director
$0 $0 $0
SCOTT TIDWELL BOARD MEMBER 0.00
Director
$0 $0 $0
SID BREWER BOARD MEMBER 0.00
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 $438,160 $535,824 $515,898 $-97,664
2024 No data No data No data No data
2023 $440,044 $544,075 $625,145 $-104,031
2022 $442,190 $478,489 $724,130 $-36,299
2021 $1,190,234 $632,879 $755,812 $557,355
2020 $620,693 $481,205 $373,435 $139,488
2019 $444,099 $455,933 $212,959 $-11,834
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