FAUQUIER COMMUNITY ACTION COMMITTE… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

PATRICIA WASHINGTON

Phone

5403477000

Tax Period

2022-07-01 to 2023-06-30

FAUQUIER COMMUNITY ACTION COMMITTEE INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2022.

Mission

THE ORGANIZATION SEEKS TO REDUCE POVERTY, REVITALIZE LOW INCOME COMMUNITIES AND EMPOWER LOW INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT.

Program Service Accomplishments

Program 1

Expenses: $1,697,247

HEAD START PROGRAM - EARLY EDUCATION FOR DISADVANTAGED PRESCHOOL AGE CHILDREN. THE PROGRAM PROVIDES HEALTH AND MENTAL HEALTH SERVICES, DENTAL SERVICES, AND FAMILY ENGAGEMENT/PARENT EDUCATION CLASSES.

Program 2

Expenses: $35,183

USDA - PROVIDES MEALS FOR CHILDREN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,720,963

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,720,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,216,549

Fundraising Expenses $0

Program Expenses $1,732,430

Other Expenses $531,109

TOTAL EXPENSES $1,747,658

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,720,963	$1,722,775	0.0%
Expenses	$1,747,658	$1,682,702	+0.0%
Net Income	$-26,695	$40,073	-1.7%

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

Volunteers

N/A

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

$90,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER SITES	PRESIDENT	1.00	Director	$0	$0	$0
ELLIE KAY	SECRETARY	1.00	Director	$0	$0	$0
JOHN HARRISON	TREASURER	1.00	Director	$0	$0	$0
ANN CALLOWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE SELLERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DARCY OWENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA WASHINGTON	EXECUTIVE DI	40.00	Officer	$90,084	$0	$90,084

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	No data	No data	No data	No data
2023	$1,720,963	$1,747,658	$240,157	$-26,695
2022	$1,722,775	$1,682,702	$258,349	$40,073
2021	$1,494,415	$1,404,073	$241,545	$90,342
2020	$1,393,398	$1,397,430	$106,750	$-4,032
2019	$1,381,044	$1,368,092	$107,183	$12,952

FAUQUIER COMMUNITY ACTION COMMITTEE INC