FAIRHILL PARTNERS

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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

1987

Legal Domicile

Principal Officer

JEANNA DAVIS

Phone

2164211350

Tax Period

2023-01-01 to 2023-12-31

FAIRHILL PARTNERS, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $2.0M exceeded revenue, resulting in a 33% operating deficit.

Mission

CONNECTING PEOPLE TO OPPORTUNITIES FOR SUCCESSFUL AGING.

Program Service Accomplishments

Program 1

Expenses: $881,995 Revenue: $781,524

LEASING LONG TERM SPACE AND RENTING SHORT TERM SPACE TO PROVIDERS OF ACTIVITIES, PROGRAMS AND SERVICES THAT ADVANCE FAIRHILL'S MISSION AND SERVE THE COMMUNITY TO FURTHER THE ORGANIZATIONS EXEMPT...

LEASING LONG TERM SPACE AND RENTING SHORT TERM SPACE TO PROVIDERS OF ACTIVITIES, PROGRAMS AND SERVICES THAT ADVANCE FAIRHILL'S MISSION AND SERVE THE COMMUNITY TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSES.

Program 2

Expenses: $505,008 Revenue: $536,346

LIFETIME ENRICHMENT PROGRAMS AND SERVICES OFFERED INDEPENDENTLY OR IN COLLABORATION WITH OTHER CAMPUS ORGANIZATIONS THAT ENHANCE THE HEALTH AND QUALITY OF LIFE FOR OLDER ADULTS, KINSHIP FAMILIES...

LIFETIME ENRICHMENT PROGRAMS AND SERVICES OFFERED INDEPENDENTLY OR IN COLLABORATION WITH OTHER CAMPUS ORGANIZATIONS THAT ENHANCE THE HEALTH AND QUALITY OF LIFE FOR OLDER ADULTS, KINSHIP FAMILIES, CAREGIVERS FOR OLDER ADULTS, INTERGENERATIONAL FAMILIES AND GROUPS. SOME EXAMPLES INCLUDE A HOMELESS SHELTER FOR FIRST TIME HOMELESS SENIORS, FOOD DISTRIBUTION PROGRAMS, FITNESS PROGRAMS, EVIDENCE-BASED HEALTH PROMOTION PROGRAMS, COMPUTER EDUCATION, KINSHIP CARE SUPPORT GROUPS, EDUCATION AND TRAINING AND CAREGIVER SUPPORT GROUPS, EDUCATION AND TRAINING AND DIVERSE OPPORTUNITIES TO VOLUNTEER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $172,690

Program Service Revenue $1,317,870

Investment Income $1,670

Other Revenue $0

TOTAL REVENUE $1,492,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $733,502

Fundraising Expenses $92,257

Program Expenses $1,387,003

Other Expenses $1,252,651

TOTAL EXPENSES $1,986,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,492,230	$1,562,513	0.0%
Expenses	$1,986,153	$1,830,371	+0.1%
Net Income	$-493,923	$-267,858	+0.8%

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

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

$119,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ORION BELL	DIRECTOR	4.00	Director	$0	$0	$0
PATRICIA BROWNELL	LIFETIME DIRECTOR	2.00	Director	$0	$0	$0
MARILYN CHORMAN	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
FREDERICK CLARKE	CHAIRMAN	10.00	Officer Director	$0	$0	$0
RICHARD COOPER	SECRETARY	4.00	Officer Director	$0	$0	$0
JOSEPH FERRITTO	DIRECTOR	8.00	Director	$0	$0	$0
KEVIN JOHNSON	DIRECTOR	4.00	Director	$0	$0	$0
GREGORY KLUCHER	DIRECTOR	4.00	Director	$0	$0	$0
JAMES RAZZANTE	DIRECTOR	4.00	Director	$0	$0	$0
MORRIS SUGERMAN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
LAWRENCE F CRUISE	DIRECTOR	4.00	Director	$0	$0	$0
EVELYN DUFFY	DIRECTOR	4.00	Director	$0	$0	$0
JUDY HILOW	DIRECTOR	4.00	Director	$0	$0	$0
JUNFENG QIN	DIRECTOR	4.00	Director	$0	$0	$0
PATRICIA NEWELL	DIRECTOR	4.00	Director	$0	$0	$0
DAVID ZAKE	DIRECTOR	4.00	Director	$0	$0	$0
LAUREN CLARKE	DIRECTOR	4.00	Director	$0	$0	$0
CHARLES SMITH	DIRECTOR	4.00	Director	$0	$0	$0
CAROLYN STILL	DIRECTOR	4.00	Director	$0	$0	$0
SALLY LEVINE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID NACHMAN	DIRECTOR	2.00	Officer Director	$0	$0	$0
JEANNA DAVIS	CEO/PRESIDENT	55.00	Officer	$119,590	$0	$119,590

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	$1,492,230	$1,986,153	$3,088,727	$-493,923
2022	$1,562,513	$1,830,371	$3,515,810	$-267,858
2021	$2,163,720	$1,800,201	$3,841,783	$363,519
2020	$1,332,075	$1,649,653	$3,563,474	$-317,578
2019	$1,684,823	$1,723,104	$3,559,449	$-38,281
2018	$1,399,359	$1,667,491	$3,652,948	$-268,132