STAY-FOCUSED INC (EIN 820588686) - 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

2003

Legal Domicile

Principal Officer

ROGER MULLER

Phone

9173320014

Tax Period

2024-01-01 to 2024-12-31

STAY-FOCUSED INC, founded in 2003, is a small nonprofit in the Youth Development sector that reported $529K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

PERSONAL GROWTH FOR TEENS & YOUNG ADULTS WITH DISABILITIES.

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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 $522,931

Program Service Revenue $0

Investment Income $5,962

Other Revenue $0

TOTAL REVENUE $528,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,956

Fundraising Expenses $25,619

Program Expenses $413,606

Other Expenses $429,450

TOTAL EXPENSES $546,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$528,893	$387,925	+0.4%
Expenses	$546,406	$322,460	+0.7%
Net Income	$-17,513	$65,465	-1.3%

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

$79,330

Total Directors

$79,330

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER MULLER	PRESIDENT, DIRECTOR	40.00	Officer Director	$79,330	$0	$79,330
ROBERT O MULLER	TREASURER, DIRECTOR	2.00	Officer Director	$0	$0	$0
MARK NEVINS	SECRETARY, DIRECTOR	2.00	Officer Director	$0	$0	$0
JOHN E SALMON	DIRECTOR	2.00	Director	$0	$0	$0
TRISHA YUROCHKO	DIRECTOR	2.00	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	$528,893	$546,406	$284,514	$-17,513
2024	$528,893	$546,406	$284,514	$-17,513
2023	$387,925	$322,460	$306,752	$65,465
2022	$333,393	$231,415	$253,992	$101,978
2021	$214,636	$141,431	$149,138	$73,205
2020	$167,230	$120,144	$76,041	$47,086
2019	$153,660	$171,481	$53,825	$-17,821
2018	$203,736	$180,295	$48,401	$23,441

STAY-FOCUSED INC