FAIRPLAY-AUKUM COMMUNITY HALL

EIN: 481304279 501(c)(3) Community Improvement

SOMERSET, CA

Total Revenue
$106,787
Total Expenses
$178,657
Total Assets
$7,380
Net Assets
$7,380
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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
1926
Legal Domicile
CA
Principal Officer
DELORES JUMPER
Tax Period
2023-01-01 to 2023-12-31

FAIRPLAY-AUKUM COMMUNITY HALL, founded in 1926, is a small nonprofit in the Community Improvement sector that reported $107K in total revenue in fiscal year 2023. Expenses of $179K exceeded revenue, resulting in a 67% operating deficit.

Mission

FACHA IS THE FINANCIAL PROXY FOR THE WEST SLOPE FOUNDATION AND COMMUNITY MEETING PLACE FOR THE SOMERSET COMMUNITY

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $106,787
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $106,787

Expense Breakdown

Grants Paid $135
Salaries & Benefits $39,112
Fundraising Expenses $9,931
Program Expenses $10,275
Other Expenses $129,479
TOTAL EXPENSES $178,657

Year-over-Year Comparison

2023 2022 Change
Revenue $106,787 N/A N/A
Expenses $178,657 N/A N/A
Net Income $-71,870 N/A N/A
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
12

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY JUMPER BOARD CHAIR 10
Officer Director
$0 $0 $0
DELORES JUMPER TREASURER 10
Officer Director
$0 $0 $0
HEATHER DEWOOD 554510375 40
Highest
$0 $0 $11,080
JENNIFER MCKIM 551611975 40
Highest
$0 $0 $14,640
DAVID SCOT TEL 545820647 40
Highest
$0 $0 $12,512
TERRI CRISP 557967989 40
Highest
$0 $0 $880
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 $106,787 $178,657 $7,380 $-71,870
2022 $169,186 $199,780 $79,833 $-30,594
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