EDUCATE FAIRFAX (EIN 364674229) - 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

LYNETTE HENRY

Phone

5714231031

Tax Period

2024-07-01 to 2025-06-30

FOUNDATION FOR FAIRFAX COUNTY PUBLIC SCHOOLS INC, founded in 2010, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2017. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $272K, a strong 24% operating margin.

Mission

TO INVEST IN EDUCATIONAL EXCELLENCE AND PREPARE STUDENTS FOR THE FUTURE.

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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 $1,689,007

Program Service Revenue $0

Investment Income $17,721

Other Revenue $0

TOTAL REVENUE $1,706,728

Expense Breakdown

Grants Paid $929,770

Salaries & Benefits $130,207

Fundraising Expenses $103,804

Program Expenses $930,075

Other Expenses $225,062

TOTAL EXPENSES $1,285,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,706,728	$957,720	+0.8%
Expenses	$1,285,039	$938,585	+0.4%
Net Income	$421,689	$19,135	+21.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY ANDERSON	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID BAKER	DIRECTOR	1.00	Director	$0	$0	$0
BILL BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
SUNIL BUDHRANI	PAST CHAIR	1.00	Officer Director	$0	$0	$0
EUN-WOO CHANG	DIRECTOR	1.00	Director	$0	$0	$0
KATIE CROWE	DIRECTOR	1.00	Director	$0	$0	$0
DOUG GUERNSEY	DIRECTOR	1.00	Director	$0	$0	$0
LISA HALL	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE KNIGHT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICK LEICHTWEIS	DIRECTOR	1.00	Director	$0	$0	$0
ILRYONG MOON	EX-OFFICIO D	1.00	Director	$0	$0	$0
AEHEE PARK	SECRETARY	1.00	Officer Director	$0	$0	$0
MEERA PELLAI	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA PELOSI	DIRECTOR	1.00	Director	$0	$0	$0
JANE PETTY	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE C REID	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARTY SMITH	EX-OFFICIO D	1.00	Director	$0	$0	$0
LYNETTE HENRY	EXECUTIVE DI	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
2025	$1,706,728	$1,285,039	$1,772,479	$421,689
2024	$957,720	$938,585	$1,361,974	$19,135
2023	$1,206,740	$1,435,188	$1,543,986	$-228,448
2022	$1,454,749	$1,389,147	$1,566,857	$65,602
2021	$1,344,080	$1,397,362	$1,563,986	$-53,282
2020	$1,745,694	$761,553	$1,557,273	$984,141
2019	$1,086,876	$1,182,222	$536,527	$-95,346
2018	$1,140,771	$868,712	$632,004	$272,059

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