Fairfax Athletics (EIN 273228213) - 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

2010

Legal Domicile

Principal Officer

Jeremy Purcell

Phone

7039539444

Tax Period

2023-01-01 to 2023-12-31

Fairfax Athletics, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 12% surplus.

Mission

Providing a safe place for adults and children to participate in physical activity

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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 $0

Program Service Revenue $4,378,479

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,378,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,625,878

Other Expenses $3,625,878

TOTAL EXPENSES $3,625,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,378,479	$3,777,162	+0.2%
Expenses	$3,625,878	$3,244,217	+0.1%
Net Income	$752,601	$532,945	+0.4%

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
Jeremy Purcell	President	40.00	Officer	$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	No data	No data	No data	No data
2023	$4,378,479	$3,625,878	$2,806,820	$752,601
2022	$3,777,162	$3,244,217	$2,013,355	$532,945
2021	$2,679,286	$2,198,541	$1,491,331	$480,745
2020	$1,298,259	$1,333,759	$993,448	$-35,500
2019	$2,219,541	$2,103,452	$1,041,251	$116,089
2018	$1,907,245	$1,680,937	$916,083	$226,308

Fairfax Athletics