FAIRHAVEN SCHOOL INC (EIN 521923810) - 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

1995

Legal Domicile

Principal Officer

Joseph R Jackson

Phone

3012498060

Tax Period

2025-01-01 to 2025-12-31

FAIRHAVEN SCHOOL INC, founded in 1995, is a micro nonprofit in the Education sector that reported $92K in total revenue in fiscal year 2025. The organization ran a surplus of $48K, a strong 52% operating margin.

Mission

PROVIDES AND MAINTAINS PHYSICAL CAMPUS FOR FAIRHAVEN SCHOOL, AN ALTERNATIVE SCHOOL IN UPPER MARLBORO, MD; PROVIDES TUITION ASSISTANCE GRANTS FOR ECONOMICALLY DISADVANTAGED STUDENTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $12,086

Program Service Revenue $75,000

Investment Income $4,468

Other Revenue $0

TOTAL REVENUE $91,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,855

Other Expenses $43,855

TOTAL EXPENSES $43,855

Year-over-Year Comparison

	2025	2024	Change
Revenue	$91,554	$94,804	0.0%
Expenses	$43,855	$102,594	-0.6%
Net Income	$47,699	$-7,790	-7.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MCCAIG	VICE PRESIDENT	1	Officer Director	$0	$0	$0
JOSEPH JACKSON	FINANCIAL AID OFFICER/TREASURER	10	Officer Director	$0	$0	$0
PAULA FISH	DIRECTOR	0	Director	$0	$0	$0
KIM MCCAIG	DIRECTOR	0	Director	$0	$0	$0
Beth Williams	Director	0	Director	$0	$0	$0
PHIL WILLIAMS	DIRECTOR	0	Director	$0	$0	$0
ELIZABETH ARNOLD	DIRECTOR	0	Director	$0	$0	$0
MIRANDA NEWHEART	DIRECTOR	0	Director	$0	$0	$0
Betsy Campbell	Director	0	Director	$0	$0	$0
NICOLE BRUNO	Director	0	Director	$0	$0	$0
SCOTT GILKENSON	DIRECTOR	0	Director	$0	$0	$0
PALLAS BAIN	SECRETARY	0	Director	$0	$0	$0
KIRSTEN LENNON	DIRECTOR	0	Director	$0	$0	$0
RICHARD MORRIS	PRESIDENT	0	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	$91,554	$43,855	$1,888,907	$47,699
2024	$94,804	$102,594	$1,878,254	$-7,790
2023	$96,928	$27,116	$1,860,188	$69,812
2022	$92,744	$32,919	$1,833,675	$59,825
2021	$93,724	$35,189	$1,849,151	$58,535
2020	$101,081	$53,563	$1,840,353	$47,518
2019	$96,619	$46,500	$1,835,301	$50,119

FAIRHAVEN SCHOOL INC