OAR of Fairfax County (EIN 540952630) - 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

1971

Legal Domicile

Principal Officer

Derwin Overton

Phone

7032463033

Tax Period

2024-07-01 to 2025-06-30

OAR of Fairfax County, founded in 1971, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2018. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 6% surplus.

Mission

Provides supportive services to justice-involved individuals and their families.

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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 $1,628,322

Program Service Revenue $64,642

Investment Income $487

Other Revenue $21,448

TOTAL REVENUE $1,714,899

Expense Breakdown

Grants Paid $297,674

Salaries & Benefits $1,434,514

Fundraising Expenses $0

Program Expenses $1,899,159

Other Expenses $304,113

TOTAL EXPENSES $2,036,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,714,899	$1,640,253	+0.0%
Expenses	$2,036,301	$1,834,373	+0.1%
Net Income	$-321,402	$-194,120	+0.7%

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

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

$118,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jemal Finney	Chair	9.00	Officer Director	$0	$0	$0
Joshua Cagney	Vice-Chair	7.00	Officer Director	$0	$0	$0
Christopher Wingader	Treasurer	4.00	Officer Director	$0	$0	$0
Jennifer Kamoroski	Secretary	7.00	Officer Director	$0	$0	$0
A Van Graves	Board Member	4.00	Director	$0	$0	$0
Evelyn Spain	Board Member	4.00	Director	$0	$0	$0
Sam Samuel	Board Member	4.00	Director	$0	$0	$0
Jay Whetzel	Board Member	4.00	Director	$0	$0	$0
Vincent Smith	Board Member	4.00	Director	$0	$0	$0
Mike Krempasky	Board Member	4.00	Director	$0	$0	$0
Derwin Overton	Exec Dir / Ex-Officio	40.00	Officer	$98,251	$19,854	$118,105

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	$1,714,899	$2,036,301	$413,821	$-321,402
2024	$1,640,253	$1,834,373	$684,250	$-194,120
2023	$1,569,572	$1,746,287	$848,901	$-176,715
2022	$1,983,995	$1,479,796	$1,022,740	$504,199
2021	$1,609,645	$1,497,696	$647,125	$111,949
2020	$1,586,206	$1,585,885	$534,107	$321
2019	$1,741,447	$1,644,201	$345,001	$97,246

OAR of Fairfax County