Falls Church Community Service Council Inc (EIN 237404772) - 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

1973

Legal Domicile

Principal Officer

Noel Durman

Phone

7032372562

Tax Period

2024-07-01 to 2025-06-30

Falls Church Community Service Council Inc, founded in 1973, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2020. The organization ran a surplus of $378K, a strong 22% operating margin.

Mission

To provide human services to poor and disadvantaged individuals and families in the Falls Church community.

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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 $407,033

Program Service Revenue $0

Investment Income $228

Other Revenue $0

TOTAL REVENUE $407,261

Expense Breakdown

Grants Paid $298,260

Salaries & Benefits $36,400

Fundraising Expenses $518

Program Expenses $366,464

Other Expenses $83,823

TOTAL EXPENSES $418,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,261	$646,158	-0.4%
Expenses	$418,483	$655,318	-0.4%
Net Income	$-11,222	$-9,160	+0.2%

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

$9,333

Total Directors

$9,333

Key Employees

$16,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Mutz Lecky	President	2.00	Officer Director	$0	$0	$0
Joel Stillman	Treasurer	2.00	Officer Director	$0	$0	$0
Linda Rice-Johnson	Recording Secretary	1.00	Officer Director	$9,333	$0	$9,333
Liana Alvarez	Director	1.00	Director	$0	$0	$0
Sue Armstrong	Director	1.00	Director	$0	$0	$0
Sally Brett	Director	1.00	Director	$0	$0	$0
Catherine Dubas	Director	1.00	Director	$0	$0	$0
Kathy Haller	Director	1.00	Director	$0	$0	$0
Elaine Johnsen	Director	1.00	Director	$0	$0	$0
Michael Raizen	Director	1.00	Director	$0	$0	$0
Shawnna Yasher	Director	1.00	Director	$0	$0	$0
Noel Durman	Executive Director	15.00	Key Emp	$16,500	$0	$16,500

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	$407,261	$418,483	$84,505	$-11,222
2024	$646,158	$655,318	$227,308	$-9,160
2021	$1,682,174	$1,304,254	$1,211,435	$377,920

Falls Church Community Service Council Inc