FAIRFAX FUTURES (EIN 201044785) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Phone

7033248126

Tax Period

2024-01-01 to 2024-12-31

FAIRFAX FUTURES, founded in 2004, is a micro nonprofit in the Education sector that reported $39K in total revenue in fiscal year 2018. Revenue fell 65% from the prior year — a significant decline worth monitoring.

Mission

TO BRING ATTENTION AND RAISE FUNDS TO SUPPORT QUALITY EARLY CHILDHOOD EDUCATION AND SCHOOL READINESS IN FAIRFAX COUNTY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $550,531

Program Service Revenue $0

Investment Income $4,791

Other Revenue $0

TOTAL REVENUE $555,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $67,254

Program Expenses $393,436

Other Expenses $540,499

TOTAL EXPENSES $540,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,322	$547,188	+0.0%
Expenses	$540,499	$488,822	+0.1%
Net Income	$14,823	$58,366	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLYANN RODRIGUEZ-SAWAO	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
JEFFREY WEBSTER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JULIO GONZALEZ	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
KEISHA DOTSON	SECRETARY	1.00	Director	$0	$0	$0
BARBARA RUDIN	TREASURER	1.00	Officer Director	$0	$0	$0
BERNADETTE COSTELLO	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA DOAN	DIRECTOR	1.00	Director	$0	$0	$0
ROMESH JAYATILEKE	DIRECTOR	1.00	Director	$0	$0	$0
KUBIE RUDD	DIRECTOR	3.00	Director	$0	$0	$0
LAILA SALGUERO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE SCHULL	DIRECTOR	1.00	Director	$0	$0	$0
DAN WANG	DIRECTOR	1.00	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
2024	$555,322	$540,499	$209,427	$14,823
2023	$547,188	$488,822	$202,163	$58,366
2022	$128,698	$106,033	$148,144	$22,665
2021	$148,277	$121,727	$125,168	$26,550
2020	$53,150	$64,100	$87,023	$-10,950
2019	$115,032	$50,606	$103,373	$64,426
2018	$38,904	$40,131	$33,547	$-1,227

FAIRFAX FUTURES