Southeast Fairfax Development Corp (EIN 541212009) - 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

1981

Legal Domicile

Principal Officer

Evan Kaufman

Phone

7033605008

Tax Period

2023-07-01 to 2024-06-30

Southeast Fairfax Development Corp, founded in 1981, is a small nonprofit in the Community Improvement sector that reported $223K in total revenue in fiscal year 2018. Expenses of $212K left a modest 5% surplus.

Mission

The Organization's mission is to develop, implement and support programs, projects and activities designed to stimulate, foster, coordinate, plan, improve and encourage economic development and reinvestment in the Richmond Highway corridor in SE Fairfax County, 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 (2023)

Revenue Breakdown

Contributions & Grants $198,589

Program Service Revenue $0

Investment Income $2,025

Other Revenue $872

TOTAL REVENUE $201,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,500

Fundraising Expenses $0

Program Expenses $199,566

Other Expenses $90,737

TOTAL EXPENSES $215,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,486	$203,240	0.0%
Expenses	$215,237	$175,240	+0.2%
Net Income	$-13,751	$28,000	-1.5%

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

Total Directors

$116,143

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Evan Kaufman	Executive Dir.	40.00	Director	$109,694	$6,449	$116,143
Stacey Shaw	Director	0.00	Director	$0	$0	$0
Carlos Heard	Vice President	1.00	Officer Director	$0	$0	$0
Bruce Leonard	Treasurer	1.00	Officer Director	$0	$0	$0
Mike Kitchen	President	1.00	Officer Director	$0	$0	$0
Anthony Ganguzza	Director	0.00	Director	$0	$0	$0
Josh Shumaker	Director	0.00	Director	$0	$0	$0
Holly Dougherty	Director	1.00	Director	$0	$0	$0
Vik Patel	Director	1.00	Director	$0	$0	$0
Stephen Keat	Secretary	1.00	Officer Director	$0	$0	$0
Mark Viani	Director	1.00	Director	$0	$0	$0
Joel Goldhammer	Director	0.00	Director	$0	$0	$0
Ellen Young	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	$201,486	$215,237	$183,192	$-13,751
2023	$203,240	$175,240	$197,715	$28,000
2022	$204,656	$221,708	$169,715	$-17,052
2020	$204,161	$217,275	$182,676	$-13,114
2019	$223,100	$212,048	$198,153	$11,052

Southeast Fairfax Development Corp