FAYCO ENTERPRISES INC (EIN 510141475) - 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

1975

Legal Domicile

Principal Officer

PAM YATES

Phone

6182830638

Tax Period

2024-07-01 to 2025-06-30

FAYCO ENTERPRISES INC, founded in 1975, is a community nonprofit in the Employment sector that reported $7.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $7.5M left a modest 4% surplus.

Mission

TO PROVIDE TRAINING, REHABILITATIVE, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DISABILITIES LIVING IN THE SURROUNDING AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $417,744

Program Service Revenue $7,092,255

Investment Income $35,087

Other Revenue $225,618

TOTAL REVENUE $7,770,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,561,559

Fundraising Expenses $0

Program Expenses $6,371,186

Other Expenses $1,917,409

TOTAL EXPENSES $7,478,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,770,704	$6,737,656	+0.2%
Expenses	$7,478,968	$6,577,233	+0.1%
Net Income	$291,736	$160,423	+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

244

Volunteers

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

$192,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA DUGAN	TREASURER	1.00	Officer Director	$0	$0	$0
ROBYN REDMAN	DIRECTOR	1.00	Director	$0	$0	$0
META FRY	DIRECTOR	1.00	Director	$0	$0	$0
TONYA HOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
ARIANA THURNAU	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HASENMYER	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE PLUNKETT	DIRECTOR	1.00	Director	$0	$0	$0
PAM YATES	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT KULHAN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
GINA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY LACH	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA JONES	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY HICKS	DIR OF FINANCE	40.00	Officer	$86,223	$0	$86,223
KIM TAYLOR	EXECUTIVE DIR.	40.00	Officer	$106,398	$0	$106,398

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	$7,770,704	$7,478,968	$6,134,572	$291,736
2024	$6,737,656	$6,577,233	$6,126,217	$160,423
2023	$6,558,536	$6,086,288	$5,464,330	$472,248
2022	$5,840,881	$5,659,302	$5,019,220	$181,579
2021	$6,435,848	$5,476,945	$5,034,758	$958,903

FAYCO ENTERPRISES INC