Focus Forward INC EIN 85-1133523

Focus Forward INC

EIN  85-1133523 Public charity (501(c)(3)) Tampa, FL Founded 2021
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Size
$100K–1M
What they do
a nonprofit
Leadership
Elisabeth Radka · Chair
Money in and out
$229K revenue, $251K expenses
Bottom line
99% program efficiency

Focus Forward INC is a nonprofit based in Tampa, FL, formed in 2021. For fiscal year 2024 it reported $229K in revenue, $251K in expenses, and $22K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$229K
Pt VIII · Ln 12
Total expenses
$251K
Pt IX · Ln 25
Net assets
$22K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$22K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs
Operating runway
1.8mo
months of highly liquid reserves at operating expense rate▼ -50% vs prior filing year
Surplus margin
-10%
revenue over expenses, this year▼ -1175% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$229K
FY2024▲ +28%
Total revenue
$229K
Pt VIII · Ln 12
Total expenses
$251K
Pt IX · Ln 25
Net assets
$22K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$22K
Total assetsPt X · Ln 16$39K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $249K of program spending, described in the organization's own filed words · FY2024.
01

Extend the timeline for young adults 22 years and up with disabilities to increase their employability by offering on and off campus daily work activities.

$249Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFocus Forward INC
EINHdr · item D85-1133523
Principal addressHdr · item CTampa, FL
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2021
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJun 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$229K · 100%
Contributions & grants$1K · 1%
Program service revenue100%$229K
Contributions & grants1%$1K
Total revenueLn 12$229K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$249K
Management & general1%$2K
Total functional expensesLn 25$251K

Balance Sheet

Part X · end of year
CashLn 1$37K
Total assetsLn 16$39K
Total liabilitiesLn 26$16K
Total net assetsLn 32$22K
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $37K · Operating expenses/yr $251K
1.8 months
Where the money goes
Program services
Program services $249K · Total expenses $251K
99%
Management & General
Management & general $2K · Total expenses $251K
1%
Fundraising
Fundraising $0 · Total expenses $251K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $1K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1K · Total revenue $229K
1%
Government reliance
Government grants — · Total revenue $229K
Earned-income share
Program service revenue $229K · Total revenue $229K
100%
Investment reliance
Investment income $0 · Total revenue $229K
0%
Program self-sufficiency
Program service revenue $229K · Total expenses $251K
91%
Growth & trend
Revenue growth (YoY)
This year $229K · Prior year $178K
+28%
Net-asset trend (YoY)
End of year $22K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $229K · Expenses $251K
-10%
Liabilities-to-Assets
Total liabilities — · Total assets $39K
Net-asset ratio
Net assets $22K · Total assets $39K
58%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $39K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Elisabeth Radka · Reported title CHAIR · Highest reported compensation $0 · Total expenses $251K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $213K · Total expenses $251K
85%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 1%
Revenue growth 28%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$178K revenue · ⤓ 990 PDF
FY2023$155K revenue · ⤓ 990 PDF
FY2022$86K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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