FocusedKids (EIN 814090184) - 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

2016

Legal Domicile

Principal Officer

Amanda Petersen

Phone

9703795377

Tax Period

2024-01-01 to 2024-12-31

FocusedKids, founded in 2016, is a small nonprofit in the Youth Development sector that reported $398K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $374K left a modest 6% surplus.

Mission

FocusedKids partners with schools, families, and community organizations to make healthy brains a priority for our children. We are instilling mindful self-regulation skills and brain-building techniques into daily routines to increase resilience, self-awareness, and academic potential

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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 (2024)

Revenue Breakdown

Contributions & Grants $351,097

Program Service Revenue $47,379

Investment Income $0

Other Revenue $0

TOTAL REVENUE $398,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,920

Fundraising Expenses $108,328

Program Expenses $226,592

Other Expenses $164,855

TOTAL EXPENSES $374,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,476	$257,307	+0.5%
Expenses	$374,454	$265,680	+0.4%
Net Income	$24,022	$-8,373	-3.9%

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

$71,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Theile	Board Member	1.50	Director	$0	$0	$0
Kathy Hegberg	Founder	1.50	Director	$0	$0	$0
Bryan Snow	Vice President/Treasurer	1.50	Director	$0	$0	$0
Jennifer Scherer	Secretary	1.00	Director	$0	$0	$0
Susan Graves	President	1.00	Director	$0	$0	$0
Stacey Wanko	Board Member	1.00	Director	$0	$0	$0
Ana Quiceno	Board Member	1.00	Director	$0	$0	$0
Amanda Petersen	Executive Director	40.00	Director	$71,500	$0	$71,500

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
2025	No data	No data	No data	No data
2024	$398,476	$374,454	$78,900	$24,022
2023	$257,307	$265,680	$65,888	$-8,373
2022	$168,115	$224,287	$74,011	$-56,172
2021	$200,637	$210,731	$130,228	$-10,094
2020	$622,927	$611,953	$114,043	$10,974

FocusedKids