FOCUS ON ALL CHILD THERAPIES INC (EIN 954778897) - 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

1999

Legal Domicile

Principal Officer

JOHN A CAUSEY III

Phone

3104759620

Tax Period

2022-07-01 to 2023-06-30

FOCUS ON ALL CHILD THERAPIES INC, founded in 1999, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2022. Expenses of $3.6M left a modest 3% surplus.

Mission

TO PROVIDE INDIVIDUALIZED AND AFFORDABLE MENTAL HEALTH SERVICES THAT SUPPORT CLIENTS THROUGHOUT THEIR LIFESPAN WHILE CONCURRENTLY SUPPORTING CLIENTS TO REACH THEIR FULL POTENTIAL, DEVELOPING MEANINGFUL RELATIONSHIPS WITH FAMILY AND FRIENDS, AND BE SUCCESSFUL CONTRIBUTORS TO SOCIETY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $168,447

Program Service Revenue $3,493,623

Investment Income $39,088

Other Revenue $47

TOTAL REVENUE $3,701,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,160,521

Fundraising Expenses $0

Program Expenses $3,338,088

Other Expenses $426,563

TOTAL EXPENSES $3,587,084

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,701,205	$3,833,931	0.0%
Expenses	$3,587,084	$3,800,062	-0.1%
Net Income	$114,121	$33,869	+2.4%

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

Governance

Voting Members

Independent Members

Employees

167

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

$265,150

Total Directors

$265,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANIA GLAUDE	PRESIDENT/CEO (THUR MARCH 2023)	40.00	Officer Director	$250,450	$0	$250,450
JOHN CAUSEY III	SECRETARY/TREASURER/CFO (THRU MARCH 2023)	1.00	Officer Director	$14,700	$0	$14,700
LAUREN SILLS	TRUSTEE	1.00	Director	$0	$0	$0
LEONARD FELDER	TRUSTEE	1.00	Director	$0	$0	$0
LORI JORDAN	SECRETARY/CFO (FROM MARCH 2023)	1.00	Officer Director	$0	$0	$0
JOHN CAUSEY III	BOARD CHAIR/CEO (FROM MARCH 2023)	6.00	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
2023	$3,701,205	$3,587,084	$3,759,289	$114,121
2022	$3,833,931	$3,800,062	$3,464,449	$33,869
2021	$6,000,689	$4,199,011	$3,432,237	$1,801,678
2020	$4,590,119	$4,084,797	$2,337,484	$505,322
2019	$3,865,580	$3,722,095	$1,021,191	$143,485
2018	$3,505,039	$3,474,792	$777,838	$30,247

FOCUS ON ALL CHILD THERAPIES INC