OLD TOWN FAIRFAX BUSINESS ASSOCIATION

EIN: 460897041 Community Improvement

FAIRFAX, VA

Total Revenue
$226,548
Total Expenses
$265,652
Total Assets
$157,472
Net Assets
$157,472
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Financial Trends

Organization Details

Formation Year
2018
Principal Officer
ROB GOLDEN
Phone
5717627467
Tax Period
2025-01-01 to 2025-12-31

OLD TOWN FAIRFAX BUSINESS ASSOCIATION, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $403K in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 31% operating margin.

Mission

The Old Town Fairfax Business Association (OTFBA) reorganized in 2018 with a steering committee of business and property owners in the Historic Old Town Fairfax and Transition Overlay Districts and the City of Fairfax Office of Economic Development support to:- identify the OTFBA commercial district and assess immediate needs- communicate with leaders among commercial businesses and property owners- organize the OTFBA - plan events to promote the businesses in the Old Town area and - build community support through partnerships and coalitionsAs a volunteer-based organization, the OTFBA advocates for Old Town Fairfaxs business community, champions development that preserves the communitys historic integrity, supports its Arts, Culture & Entertainment programs, and promotes an urban, pedestrian-friendly shopping / dining environment.Future Activities:Hosting annual events such as a Taste of Old Town, Art Walk-About, Heritage Village on Main Street, and business awards programAdministerin

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $200,422
Program Service Revenue $26,204
Investment Income $-207
Other Revenue $129
TOTAL REVENUE $226,548

Expense Breakdown

Grants Paid $6,000
Salaries & Benefits $120,628
Fundraising Expenses $0
Program Expenses $73,637
Other Expenses $139,024
TOTAL EXPENSES $265,652

Year-over-Year Comparison

2025 2024 Change
Revenue $226,548 $402,552 -0.4%
Expenses $265,652 $278,561 0.0%
Net Income $-39,104 $123,991 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
N/A
Employees
2
Volunteers
78

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
1
$80,000
Total Directors
13
$80,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TINA DISCH Executive Dir. 40.00
Officer Director
$80,000 $0 $80,000
JOSHUA ALEXANDER BOARD MEMBER 5.00
Director
$0 $0 $0
JANA KLAVINA BOARD MEMBER 2.00
Director
$0 $0 $0
JINSON CHAN BOARD MEMBER 6.00
Director
$0 $0 $0
CRAIG SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
BRYAN WRIGHT BOARD MEMBER 3.00
Director
$0 $0 $0
BROOKE HARDIN BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN STONE Treasurer 3.00
Director
$0 $0 $0
KELLY O'BRIEN Secretary 6.00
Director
$0 $0 $0
JOHN RODAS BOARD CHAIR 3.00
Director
$0 $0 $0
SHARON BUTTRAM BOARD MEMBER 2.00
Director
$0 $0 $0
RICK DICKSON BOARD MEMBER 2.00
Director
$0 $0 $0
ROB GOLDEN BOARD MEMBER 2.00
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 $226,548 $265,652 $157,472 $-39,104
2024 $402,552 $278,561 $197,176 $123,991
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