FOCUS

EIN: 742279947 501(c)(3)

SUNDANCE, WY

Total Revenue
$174,929
Total Expenses
$184,696
Total Assets
N/A
Net Assets
N/A
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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
1983
Legal Domicile
WY
Phone
3072832415
Tax Period
2022-07-01 to 2023-06-30

FOCUS, founded in 1983, is a small nonprofit that reported $175K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year.

Mission

TO HELP VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. THE ORGANIZATION PROVIDES EDUCATION TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $174,929
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $174,929

Expense Breakdown

Grants Paid $0
Salaries & Benefits $92,129
Fundraising Expenses $0
Program Expenses $173,916
Other Expenses $92,567
TOTAL EXPENSES $184,696

Year-over-Year Comparison

2022 2021 Change
Revenue $174,929 $206,514 -0.2%
Expenses $184,696 $222,211 -0.2%
Net Income $-9,767 $-15,697 -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

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Governance

Voting Members
6
Independent Members
6
Employees
2
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
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHIL DINSMOOR Chairman 1.00
Officer Director
$0 $0 $0
DANYELL COSTELLO Vice President 1.00
Officer Director
$0 $0 $0
SHAYLA GRAHAM Secretary 1.00
Officer Director
$0 $0 $0
HARRY STORDAHL Treasurer 1.00
Officer Director
$0 $0 $0
GINGER SHOFFSTALL Director 1.00
Director
$0 $0 $0
MYRNA TESCH Director 1.00
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
2023 $174,929 $184,696 No data $-9,767
2022 $206,514 $222,211 $30,951 $-15,697
2021 $196,057 $197,920 $41,774 $-1,863
2020 $224,430 $218,970 $43,986 $5,460
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