Fairfield Building Trades Inc

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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

1973

Legal Domicile

Principal Officer

Matt Kritzman

Phone

2695067560

Tax Period

2020-07-01 to 2021-06-30

Fairfield Building Trades Inc, founded in 1973, is a small nonprofit in the Employment sector that reported $254K in total revenue in fiscal year 2020. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $243K left a modest 4% surplus.

Mission

Each year a building project is undertaken as a project of the Fairfield High School building trades class.

Program Service Accomplishments

Program 1

Expenses: $230,072 Revenue: $254,423

Each year a building is undertaken as a project of the Fairfield High School building trades class. Costs incurred represent costs to build and costs of sale, if any. For this fiscal year end of June 30, 2021, the project was completed solely by the Fairfield Building Trades class. Administrative costs that were incurred during the project were handled by the Fairfield Building Trades funds.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $254,423

Investment Income $61

Other Revenue $0

TOTAL REVENUE $254,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,072

Other Expenses $243,052

TOTAL EXPENSES $243,052

Year-over-Year Comparison

	2020	2019	Change
Revenue	$254,484	$209,528	+0.2%
Expenses	$243,052	$289,454	-0.2%
Net Income	$11,432	$-79,926	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Kritzman	President	0.50	Officer Director	$0	$0	$0
Corbie Garber	Vice President	0.20	Officer Director	$0	$0	$0
Jason Grasty	Secretary	0.20	Officer Director	$0	$0	$0
Kenzie Hepler	Treasurer	0.20	Officer Director	$0	$0	$0
Merle Bontrager	Director until September 2020	0.20	Director	$0	$0	$0
Jeff McClure	Director	0.50	Director	$0	$0	$0
Dean Slabach	Director	0.20	Director	$0	$0	$0
Doug Woodring	Director	0.20	Director	$0	$0	$0
Robert Evans	Director until July 2020	0.20	Director	$0	$0	$0
Aaron Rink	Director	0.20	Director	$0	$0	$0
Sheila Showalter	Director	0.20	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
2021	$254,484	$243,052	$4,674	$11,432
2020	$209,528	$289,454	$31,230	$-79,926
2019	$134,873	$196,571	$86,877	$-61,698
2018	$244,853	$227,253	$122,980	$17,600