FOCUS GIVES INC (EIN 882057499) - 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

2022

Legal Domicile

Principal Officer

TRACY L IRVIN-COLE

Phone

5207216771

Tax Period

2023-01-01 to 2023-12-31

FOCUS GIVES INC, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $823K in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $557K, a strong 68% operating margin.

Mission

WE ARE A DEDICATED COMMUNITY STABLE LOCATED IN TUCSON, ARIZONA. WE PROVIDE A SAFE HAVEN TO RETIRED AND UNWANTED REINING AND REINED COW HORSES WHO NO LONGER CAN COMPETE DUE TO HEALTH ISSUES WHILE ALSO PROVIDING RIDING TO VETERANS AND OTHERS IN THE COMMUNITY WHO ARE AILING, AGING OR HAVE HEALTH ISSUES.

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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 $737,500

Program Service Revenue $85,909

Investment Income $0

Other Revenue $0

TOTAL REVENUE $823,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,124

Fundraising Expenses $0

Program Expenses $264,443

Other Expenses $206,869

TOTAL EXPENSES $265,993

Year-over-Year Comparison

	2023	2022	Change
Revenue	$823,409	$443,890	+0.9%
Expenses	$265,993	$140,081	+0.9%
Net Income	$557,416	$303,809	+0.8%

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

N/A

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

$436,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY L IRVIN-COLE	PRESIDENT/CEO	20.00	Officer	$0	$0	$436,400

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	No data	No data	No data	No data
2023	$823,409	$265,993	$861,225	$557,416
2022	$443,890	$140,081	$303,809	$303,809

FOCUS GIVES INC