COUNCIL ON ALCOHOLISM LORD FAIRFAX COMMUNITY INC (EIN 540988956) - 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

1975

Legal Domicile

Principal Officer

DAVID PORTER

Phone

5407731566

Tax Period

2023-01-01 to 2023-12-31

COUNCIL ON ALCOHOLISM LORD FAIRFAX COMMUNITY INC, founded in 1975, is a small nonprofit in the Mental Health sector that reported $192K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year. Expenses of $230K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE A HALFWAY HOUSE FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $26,998

Program Service Revenue $183,715

Investment Income $12

Other Revenue $17,980

TOTAL REVENUE $228,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,157

Fundraising Expenses $2,902

Program Expenses $184,204

Other Expenses $71,673

TOTAL EXPENSES $222,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,705	$263,730	-0.1%
Expenses	$222,830	$209,297	+0.1%
Net Income	$5,875	$54,433	-0.9%

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

$53,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM REIMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM SHERRY	SECRETARY	2.00	Officer Director	$0	$0	$0
NANCY ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
R WILLIAM BAYLISS	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS WHITE	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH HOLLAR	VICE PRESIDENT	2.00	Director	$0	$0	$0
MELISSA JOHNSTON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID PORTER	EXECUTIVE DIRECTOR	40.00	Officer	$53,860	$0	$53,860

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	$228,705	$222,830	$246,532	$5,875
2022	$263,730	$209,297	$242,058	$54,433
2021	$264,390	$200,845	$187,204	$63,545
2020	$202,834	$197,276	$141,096	$5,558
2019	$193,257	$164,810	$111,747	$28,447
2018	$191,604	$230,429	$90,212	$-38,825

COUNCIL ON ALCOHOLISM LORD FAIRFAX COMMUNITY INC