FIAFW INC (EIN 273936300) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

KATIE STELLAR

Phone

8174567261

Tax Period

2022-07-01 to 2023-06-30

FIAFW INC, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $15.0M in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $19.0M exceeded revenue, resulting in a 27% operating deficit.

Mission

COMMUNITY EDUCATION BENEFIT

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,182,415

Program Service Revenue $13,546,001

Investment Income $272,962

Other Revenue $0

TOTAL REVENUE $15,001,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,918,030

Fundraising Expenses $0

Program Expenses $14,878,256

Other Expenses $8,090,527

TOTAL EXPENSES $19,008,557

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,001,378	$17,367,969	-0.1%
Expenses	$19,008,557	$18,735,218	+0.0%
Net Income	$-4,007,179	$-1,367,249	+1.9%

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

284

Volunteers

125

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

$158,699

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE MASON	BOARD MEMBER	1.00	Director	$0	$0	$0
BYRON K MYLES	SECRETARY	1.00	Officer Director	$0	$0	$0
CONNIE BARNETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAM HARTWELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE P STELLAR	CEO/SUPERINTENDENT	40.00	Officer	$146,853	$11,846	$158,699

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
2023	$15,001,378	$19,008,557	$53,054,469	$-4,007,179
2022	$17,367,969	$18,735,218	$4,486,127	$-1,367,249
2021	$16,961,720	$16,710,048	$5,150,771	$251,672
2020	$16,121,770	$15,108,579	$7,027,340	$1,013,191
2019	$12,319,908	$11,613,251	$3,425,450	$706,657
2018	$8,120,579	$7,612,833	$2,222,492	$507,746

FIAFW INC