Focus In Chinuch Inc

Focus In Chinuch Inc. experiences fluctuating financial performance with recent deficit despite asset growth.

EIN: 204081658 · Monroe, NY · NTEE: X80 · Updated: 2026-03-28

$6.7MRevenue

$4.8MAssets

65/100Mission Score (Good)

X80

About Focus In Chinuch Inc

Focus In Chinuch Inc (EIN: 204081658) is a nonprofit organization based in Monroe, NY, classified under NTEE code X80. The organization reported total revenue of $6.7M and total assets of $4.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Focus In Chinuch Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Focus In Chinuch Inc. demonstrates a fluctuating financial health over the past few years. While revenue has generally increased, reaching $6,670,227 in 2023, expenses have sometimes outpaced it, as seen in 2023 where expenses were $7,074,237, resulting in a deficit. The organization's assets have grown significantly from $267,288 in 2019 to $4,398,706 in 2023, indicating some financial growth and stability. However, liabilities have also increased, reaching $1,929,590 in 2023, which warrants attention.

Spending efficiency appears to be a concern, particularly in 2023 where expenses exceeded revenue. Without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to fully assess efficiency. However, the consistent reporting of 0% officer compensation across all filings suggests a commitment to minimizing executive overhead, which is a positive indicator for donor confidence. The organization's consistent filing of IRS Form 990s over 11 periods demonstrates a commitment to regulatory transparency.

Overall, Focus In Chinuch Inc. shows growth in its financial scale but needs to manage its expenses more effectively to ensure long-term sustainability. The lack of reported officer compensation is a strong point for transparency, but more detailed expense breakdowns would further enhance understanding of their spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Focus In Chinuch Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, Focus In Chinuch Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive compensation, which is highly unusual for an organization with revenues exceeding $6 million and suggests potential for underreporting or alternative compensation structures.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Focus In Chinuch Inc's IRS 990 filings:

Consistent reporting of 0% officer compensation for a multi-million dollar organization, which may obscure actual compensation methods or reliance on uncompensated leadership.
Expenses exceeding revenue in the most recent filing (2023), indicating a deficit of $404,010.
Significant increase in liabilities from $319,699 in 2021 to $1,929,590 in 2023, which could pose financial risk.

Strengths

The following positive indicators were identified for Focus In Chinuch Inc:

Consistent growth in revenue over the past decade, from $3,551,694 in 2014 to $6,670,227 in 2023.
Substantial growth in assets, from $267,288 in 2019 to $4,398,706 in 2023, indicating increased financial capacity.
Regular and consistent filing of IRS Form 990s for 11 periods, demonstrating a commitment to regulatory compliance and transparency.

Frequently Asked Questions about Focus In Chinuch Inc

Why is officer compensation consistently reported as 0% despite significant revenue?

The IRS 990 filings for Focus In Chinuch Inc. consistently show 0% officer compensation across all 11 periods, even with revenues reaching over $7 million. This is highly unusual for an organization of this size and could indicate that officers are compensated through other means not reported as direct compensation, or that the organization relies entirely on volunteer leadership.

What caused the significant increase in expenses in 2023, leading to a deficit?

In 2023, Focus In Chinuch Inc. reported expenses of $7,074,237 against revenues of $6,670,227, resulting in a deficit. This contrasts with 2022 where revenue exceeded expenses. A detailed breakdown of these expenses would be necessary to understand the specific drivers of this increase.

How does the organization manage its increasing liabilities?

Liabilities have shown a significant increase over the years, from $93,256 in 2019 to $1,929,590 in 2023. While assets have also grown, the substantial increase in liabilities warrants an understanding of the nature of these obligations and the organization's strategy for managing them.

Filing History

IRS 990 filing history for Focus In Chinuch Inc showing financial trends over 11 years of public records:

Over 11 years of IRS 990 filings (2013–2023), Focus In Chinuch Inc's revenue has grown by 424.3%, moving from $1.3M to $6.7M. Total assets increased by 1034.8% over the same period, from $388K to $4.4M. Total functional expenses rose by 549%, from $1.1M to $7.1M. In its most recent filing year (2023), Focus In Chinuch Inc reported a deficit of $404K, with expenses exceeding revenue. The organization holds $1.9M in liabilities against $4.4M in assets (debt-to-asset ratio: 43.9%), resulting in net assets of $2.5M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$6.7M	$7.1M	$4.4M	$1.9M	—	—
2022	$7.3M	$6.5M	$4.8M	$2.0M	—	View 990
2021	$7.2M	$5.3M	$2.4M	$320K	—	View 990
2020	$4.9M	$4.9M	$1.5M	$1.3M	—	View 990
2019	$4.6M	$4.7M	$267K	$93K	—	View 990
2018	$4.8M	$4.8M	$433K	$126K	—	View 990
2017	$4.5M	$4.7M	$352K	$61K	—	View 990
2016	$4.0M	$3.5M	$665K	$137K	—	View 990
2015	$4.0M	$3.9M	$615K	$525K	—	View 990
2014	$3.6M	$3.7M	$756K	$744K	—	View 990
2013	$1.3M	$1.1M	$388K	$205K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $6.7M, expenses of $7.1M, and assets of $4.4M (revenue -9.1% year-over-year).
2022: Revenue of $7.3M, expenses of $6.5M, and assets of $4.8M (revenue +2.1% year-over-year).
2021: Revenue of $7.2M, expenses of $5.3M, and assets of $2.4M (revenue +46.4% year-over-year).
2020: Revenue of $4.9M, expenses of $4.9M, and assets of $1.5M (revenue +7.8% year-over-year).
2019: Revenue of $4.6M, expenses of $4.7M, and assets of $267K (revenue -6.1% year-over-year).
2018: Revenue of $4.8M, expenses of $4.8M, and assets of $433K (revenue +8.0% year-over-year).
2017: Revenue of $4.5M, expenses of $4.7M, and assets of $352K (revenue +13.5% year-over-year).
2016: Revenue of $4.0M, expenses of $3.5M, and assets of $665K (revenue -0.8% year-over-year).
2015: Revenue of $4.0M, expenses of $3.9M, and assets of $615K (revenue +12.2% year-over-year).
2014: Revenue of $3.6M, expenses of $3.7M, and assets of $756K (revenue +179.2% year-over-year).
2013: Revenue of $1.3M, expenses of $1.1M, and assets of $388K.

Data Sources and Methodology

This transparency report for Focus In Chinuch Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.