VOLUNTEER CENTER OF FAIRFAX COUNTY INC (EIN 237370759) - 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

1975

Legal Domicile

Principal Officer

JENNIFER WILLIAMSON

Phone

7032463460

Tax Period

2023-07-01 to 2024-06-30

VOLUNTEER CENTER OF FAIRFAX COUNTY INC, founded in 1975, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $902K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year.

Mission

VOLUNTEER FAIRFAX LEADS, CONNECTS, AND MOBILIZES PEOPLE AND RESOURCES TO MEET COMMUNITY NEEDS THROUGH TARGETED VOLUNTEER ENGAGEMENT OF DIVERSE POPULATIONS TO SERVE THEIR COMMUNITIES. WORKING IN PARTNERSHIP WITH PUBLIC AGENCIES, NONPROFITS, VOLUNTEERS, AND CORPORATIONS WE ADDRESS CRITICAL NEEDS THROUGH TARGETED VOLUNTEER ENGAGEMENT AND ORGANIZATIONAL SUPPORT BY AMPLIFYING COMMUNITY IMPACT THROUGH INTENTIONAL VOLUNTEER ENGAGEMENT RANGING FROM INDIVIDUAL TO ORGANIZED GROUP PROJECTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $669,726

Program Service Revenue $247,145

Investment Income $10,983

Other Revenue $491

TOTAL REVENUE $928,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $873,491

Fundraising Expenses $75,685

Program Expenses $727,659

Other Expenses $276,169

TOTAL EXPENSES $1,149,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$928,345	$992,108	-0.1%
Expenses	$1,149,660	$1,107,051	+0.0%
Net Income	$-221,315	$-114,943	+0.9%

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

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

$72,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VJ BALA	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
TRICIA ADMIRE	TREASURER	1.00	Officer Director	$0	$0	$0
CRAIG DUBISHAR	DIRECTOR	1.00	Director	$0	$0	$0
GINGER BRISTOW	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GUSTAVO BLAIR	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA KELLY	DIRECTOR	1.00	Director	$0	$0	$0
AMY MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
ROOPAL MEHTA SARAN	DIRECTOR	1.00	Director	$0	$0	$0
MAJSHDA FATAH	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN CARRION	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA TESFAYE	DIRECTOR	1.00	Director	$0	$0	$0
DONNA PATCHETT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUMEDHA MONGIA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BECKETTS	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE HOUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
DARYL WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
JOI SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WILLIAMSON	CEO	40.00	Officer	$72,692	$0	$72,692

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	No data	No data	No data	No data
2024	$928,345	$1,149,660	$350,452	$-221,315
2023	$992,108	$1,107,051	$541,828	$-114,943
2022	$1,284,071	$999,967	$752,280	$284,104
2021	$1,029,424	$954,623	$477,057	$74,801
2020	$891,097	$912,529	$491,971	$-21,432
2019	$901,555	$899,799	$281,010	$1,756

VOLUNTEER CENTER OF FAIRFAX COUNTY INC