FAIRFAX EDUCATION ASSOCIATION (EIN 540614554) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

LESLIE HOUSTON

Phone

7033527300

Tax Period

2023-09-01 to 2024-08-31

FAIRFAX EDUCATION ASSOCIATION, founded in 1965, is a small nonprofit that reported $872K in total revenue in fiscal year 2017. Net assets of $2.6M represent 36 months of operating reserves.

Mission

TO PROVIDE LEADERSHIP REGARDING ALL DECISIONS AFFECTING PUBLIC EDUCATION IN FAIRFAX COUNTY AND TO SERVE AS THE COLLECTIVE VOICE OF OUR MEMBERS. THE ASSOCIATION WILL ENDEAVOR TO CONTINUOUSLY IMPROVE THE CONDITIONS OF TEACHING, LEARNING, AND WORKING WITHIN FCPS. WE BELIEVE THIS CAN BE ACCOMPLISHED THROUGH INFORMED ADVOCACY AND ADHERENCE TO THE HIGHEST STANDARDS OF PROFESSIONALISM.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $800,645

Program Service Revenue $0

Investment Income $104,187

Other Revenue $98,005

TOTAL REVENUE $1,002,837

Expense Breakdown

Grants Paid $11,300

Salaries & Benefits $391,144

Fundraising Expenses $0

Other Expenses $503,122

TOTAL EXPENSES $905,566

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,002,837	$885,892	+0.1%
Expenses	$905,566	$767,773	+0.2%
Net Income	$97,271	$118,119	-0.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$135,530

Total Directors

$135,530

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE HOUSTON	PRESIDENT	40.00	Officer Director	$124,335	$11,195	$135,530
CHUCK RONCO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW WALLACE	TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLE LANSDOWNE	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR GADDY	DIRECTOR	1.00	Director	$0	$0	$0
DAVE THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON BATTY	DIRECTOR	1.00	Director	$0	$0	$0
ALYCE POPE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLA ROSS	DIRECTOR	1.00	Director	$0	$0	$0
NEVINE YOUSSEF	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIN HOFFMANN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LAVERY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGEANNE LAVERY	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY ADAMS	DIRECTOR	1.00	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
2024	$1,002,837	$905,566	$4,085,288	$97,271
2023	$885,892	$767,773	$3,882,018	$118,119
2022	$870,417	$751,132	$3,876,726	$119,285
2021	$903,977	$660,938	$3,830,715	$243,039
2020	$907,097	$656,885	$3,336,181	$250,212
2019	$906,223	$903,699	$3,273,104	$2,524
2018	$871,997	$925,949	$3,259,729	$-53,952

FAIRFAX EDUCATION ASSOCIATION