FAIR OAKS RECREATION ASSOCIATION (EIN 541326596) - 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

1986

Legal Domicile

Principal Officer

GREGORY SCHOSSLER

Phone

7039353908

Tax Period

2023-03-01 to 2024-02-29

Fair Oaks Recreation Association, founded in 1986, is a small nonprofit that reported $243K in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $41K, a strong 17% operating margin.

Mission

THE FAIR OAKS RECREATION ASSOCIATION (FORA) IS A NEIGHBORHOOD SWIMMING POOL OPERATED FOR THE BENEFIT OF FAIR OAKS ESTATES AND FAIRWOODS HOMEOWNERS IN FAIRFAX COUNTY, VIRGINIA.

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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 $240,274

Program Service Revenue $14,923

Investment Income $1,429

Other Revenue $0

TOTAL REVENUE $256,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $236,611

Other Expenses $248,031

TOTAL EXPENSES $248,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,626	$261,838	0.0%
Expenses	$248,031	$235,393	+0.1%
Net Income	$8,595	$26,445	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN CUSTER	VICE - PRESI	N/A	Officer Director	$0	$0	$0
KATIE FAIRCLOTH	DIRECTOR	N/A	Director	$0	$0	$0
GINA FLACCO	MEMBER-AT-LA	N/A	Director	$0	$0	$0
MEGAN LEVINE	SECRETARY	N/A	Officer Director	$0	$0	$0
JENNA RANDALL-SMITH	TREASURER	N/A	Officer Director	$0	$0	$0
GREGORY SCHOSSLER	PRESIDENT	N/A	Officer 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
2025	No data	No data	No data	No data
2024	$256,626	$248,031	$515,416	$8,595
2023	$261,838	$235,393	$506,821	$26,445
2022	$245,189	$217,282	$493,770	$27,907
2021	$54,753	$180,599	$452,785	$-125,846
2020	$229,880	$260,907	$578,631	$-31,027
2019	$242,787	$201,642	$600,771	$41,145

FAIR OAKS RECREATION ASSOCIATION