City of Fayetteville Association Inc (EIN 010635954) - 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

2001

Legal Domicile

Principal Officer

Nancy Musselwhite

Phone

7704616029

Tax Period

2024-08-01 to 2025-07-31

City of Fayetteville Association Inc, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $679K, a strong 34% operating margin.

Mission

See Part III.

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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 $1,571,806

Program Service Revenue $349,902

Investment Income $36,789

Other Revenue $45,630

TOTAL REVENUE $2,004,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,707

Fundraising Expenses $0

Other Expenses $1,070,944

TOTAL EXPENSES $1,324,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,004,127	$1,287,890	+0.6%
Expenses	$1,324,651	$919,599	+0.4%
Net Income	$679,476	$368,291	+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

Employees

N/A

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

$52,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamie Wyatt	Vice Chairman	2.00	Officer Director	$0	$0	$0
Dan Vano	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
Leah Alexandria	Board Member	2.00	Director	$0	$0	$0
Sam Burch	Board Member	2.00	Director	$0	$0	$0
Nancy Musselwhite	Chairperson	2.00	Officer Director	$0	$0	$0
Joe Clark	Board Member	2.00	Director	$0	$0	$0
Andrew Poliak	Board Member	2.00	Director	$0	$0	$0
Lori Funderwhite	Executive Director	20.00	Officer	$40,926	$11,506	$52,432

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
2025	$2,004,127	$1,324,651	$1,902,812	$679,476
2024	$1,287,890	$919,599	$1,238,053	$368,291
2023	$1,503,880	$1,152,630	$922,857	$351,250
2022	$909,680	$849,410	$530,456	$60,270
2021	$654,010	$471,423	$597,354	$182,587
2020	$590,220	$418,828	$367,281	$171,392
2019	$706,929	$771,335	$213,808	$-64,406
2018	$689,678	$963,160	$300,571	$-273,482

City of Fayetteville Association Inc