FRIENDS OF FALLS CHURCH HOMELESS SHELTER INC (EIN 262455629) - 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

2007

Legal Domicile

Principal Officer

Kay Zacharias-Andrews

Phone

7038541400

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF FALLS CHURCH HOMELESS SHELTER INC is a small nonprofit in the Public & Societal Benefit sector that reported $194K in total revenue in fiscal year 2019. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 39% operating margin.

Mission

Provide shelter for the homeless of Falls Church.

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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 $125,382

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $125,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,379

Program Expenses $153,713

Other Expenses $165,272

TOTAL EXPENSES $165,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,382	$192,348	-0.3%
Expenses	$165,272	$166,113	0.0%
Net Income	$-39,890	$26,235	-2.5%

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
Alfred Pavot	Treasurer	1	Officer Director	$0	$0	$0
Hye Joon Pak	Director	1	Director	$0	$0	$0
Jim O'Keefe	Director	1	Director	$0	$0	$0
Kay Zacharias-Andrews	Chair	4	Officer Director	$0	$0	$0
Luis Frontera	Director	1	Director	$0	$0	$0
Karen Leiser	Corresponding Secretary	1	Officer Director	$0	$0	$0
Robert Sharp	Vice Chair	2	Officer Director	$0	$0	$0
Brad Tennis	Recording Secretary	1	Officer Director	$0	$0	$0
Sue Armstrong	Director	1	Director	$0	$0	$0
Brady Johnson	Director	1	Director	$0	$0	$0
John Naeher	Director	1	Director	$0	$0	$0
Faunice Jackson	Director	1	Director	$0	$0	$0
Laurie Rushton	Director	1	Director	$0	$0	$0
Shirra Edwards	Director	1	Director	$0	$0	$0
Kirstin Fontenot	Director	1	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
2025	$125,382	$165,272	$598,397	$-39,890
2024	$192,348	$166,113	$528,731	$26,235
2023	$141,970	$154,492	$458,534	$-12,522
2022	$118,015	$154,318	$408,643	$-36,303
2020	$193,527	$117,978	$350,018	$75,549

FRIENDS OF FALLS CHURCH HOMELESS SHELTER INC