FOCUSING FAMILIES (EIN 760631349) - 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

2000

Legal Domicile

Phone

9798263290

Tax Period

2023-09-01 to 2024-08-31

FOCUSING FAMILIES, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

EDUCATION AWARENESS OF DOMESTIC VIOLENCE, WOMEN'S SHELTER AND COUNSELING PROGRAMS.

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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 $1,368,139

Program Service Revenue $14,272

Investment Income $88,542

Other Revenue $3,796

TOTAL REVENUE $1,474,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,125,539

Fundraising Expenses $0

Program Expenses $1,414,175

Other Expenses $316,965

TOTAL EXPENSES $1,442,504

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,474,749	$1,505,928	0.0%
Expenses	$1,442,504	$1,499,417	0.0%
Net Income	$32,245	$6,511	+4.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARK WILKINSON	Treasurer	Officer Director	$0	$0	$0
HAYLEE M WILLIAMS	Director	Director	$0	$0	$0
MARY REYES	Director	Director	$0	$0	$0
JACKIE ROMINE	Secretary	Officer Director	$0	$0	$0
SUSAN REPKA	President	Officer 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	$1,474,749	$1,442,504	$671,242	$32,245
2023	$1,505,928	$1,499,417	$639,613	$6,511
2022	$1,431,094	$1,312,474	$611,094	$118,620
2021	$1,262,112	$1,237,050	$589,940	$25,062
2020	$1,228,234	$1,209,806	$634,754	$18,428
2019	$1,079,779	$1,098,073	$308,084	$-18,294
2018	$1,024,386	$1,018,799	$331,016	$5,587

FOCUSING FAMILIES