Central Fairfax Services Inc (EIN 540855731) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

Kenneth Crum

Phone

7033540900

Tax Period

2024-07-01 to 2025-06-30

CENTRAL FAIRFAX SERVICES INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $12.8M in total revenue in fiscal year 2018.

Mission

Central Fairfax Services provides comprehensive, community-integrated services to individuals who have significant and often multiple medical and physical disabilities in Fairfax, VA.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $806,450

Program Service Revenue $17,709,195

Investment Income $28,863

Other Revenue $67,656

TOTAL REVENUE $18,612,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,358,139

Fundraising Expenses $0

Program Expenses $18,447,657

Other Expenses $6,882,675

TOTAL EXPENSES $20,240,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,612,164	$17,817,235	+0.0%
Expenses	$20,240,814	$19,685,934	+0.0%
Net Income	$-1,628,650	$-1,868,699	-0.1%

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

331

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

$2,029,539

Total Directors

Key Employees

$290,737

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Petersen	Chair	0.40	Officer Director	$0	$0	$0
William Warnecki	Chair Elect	0.40	Officer Director	$0	$0	$0
Joseph Ashley	Vice Chair	0.40	Officer Director	$0	$0	$0
Frank Burke	Treasurer	0.40	Officer Director	$0	$0	$0
Michael Walsh	Past Chair	0.40	Officer Director	$0	$0	$0
Kristen Chou	Director	0.40	Director	$0	$0	$0
Weyher Dawson	Director	0.40	Director	$0	$0	$0
Mark Diorio	Director	0.40	Director	$0	$0	$0
Joanne Finnigan	Director	0.40	Director	$0	$0	$0
Patricia Harrison	Director	0.40	Director	$0	$0	$0
Juliet Hatchett	Director	0.40	Director	$0	$0	$0
Hector Velez	Director	0.40	Director	$0	$0	$0
Brandt Wood	Director	0.40	Director	$0	$0	$0
Bruce Patterson	President/CEO	4.00	Officer	$56,381	$41,830	$668,285
Lisa Ward	Executive Vice President	2.00	Officer	$16,487	$45,039	$374,780
Nathaniel Hoover	Chief Financial Officer	3.00	Officer	$26,307	$1,962	$377,786
Kenneth Crum	Chief Operating Officer	3.00	Officer	$24,983	$44,042	$400,955
Brenda Richardson	Executive Director	20.00	Officer	$86,803	$34,128	$207,733
Andrew Rind	EVP-Program Services	7.00	Key Emp	$46,165	$34,270	$290,737
Dennis Dapolito	EVP-Business Development	3.00	Highest	$20,935	$37,332	$336,399
Lisa Long	EVP-IT	3.00	Highest	$20,655	$19,462	$314,540
Swati Aneja	EVP-HR	3.00	Highest	$19,109	$41,342	$314,344
Soma Bakhtari	VP-IT	3.00	Highest	$15,396	$34,245	$254,193
John Angerer	VP-Risk & Compliance	3.00	Highest	$14,214	$37,137	$240,195

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	$18,612,164	$20,240,814	$16,910,743	$-1,628,650
2024	No data	No data	No data	No data
2023	$15,508,439	$17,982,783	$19,096,271	$-2,474,344
2022	$13,281,706	$16,631,008	$6,565,063	$-3,349,302
2021	$11,594,291	$9,227,383	$6,286,415	$2,366,908
2020	$14,742,141	$15,206,493	$3,746,223	$-464,352
2019	$12,777,481	$13,804,660	$3,726,946	$-1,027,179

Central Fairfax Services Inc