Leadership Fairfax Inc (EIN 541685151) - 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

1990

Legal Domicile

Principal Officer

Kia Cole-Hines

Phone

7037527555

Tax Period

2024-07-01 to 2025-06-30

Leadership Fairfax Inc, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $447K in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

LFI educates, prepares, inspires and connects leaders to serve and strengthen the community.

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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 $149,716

Program Service Revenue $436,578

Investment Income $1,270

Other Revenue $-20,278

TOTAL REVENUE $567,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $463,778

Fundraising Expenses $94,583

Program Expenses $491,444

Other Expenses $258,602

TOTAL EXPENSES $722,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$567,286	$610,611	-0.1%
Expenses	$722,380	$723,269	0.0%
Net Income	$-155,094	$-112,658	+0.4%

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

135

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

$162,806

Total Directors

$162,806

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kia Cole-Hines	CEO, President	40.00	Officer Director	$155,606	$7,200	$162,806
Emily Holubowitch	Board Chair	1.00	Officer Director	$0	$0	$0
Ramona Carroll	Vice Chair	1.00	Officer Director	$0	$0	$0
Steven Day	Treasurer	1.00	Officer Director	$0	$0	$0
Amanda Andere	Secretary	1.00	Officer Director	$0	$0	$0
Ellen Gray	Secretary	1.00	Officer Director	$0	$0	$0
Dominic Bonaluto	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Amir Abu-Ell-Hawa	Director	1.00	Director	$0	$0	$0
Cynthia Bailey	Director	1.00	Director	$0	$0	$0
Doug McDonald	Director	1.00	Director	$0	$0	$0
Jennifer Lockwood-Shabat	Director	1.00	Director	$0	$0	$0
Jim Egenrieder	Director	1.00	Director	$0	$0	$0
Jim Taylor	Director	1.00	Director	$0	$0	$0
Kenyetta Price	Director	1.00	Director	$0	$0	$0
Kerrie Wilson	Director	1.00	Director	$0	$0	$0
Kevin Chadwick	Director	1.00	Director	$0	$0	$0
Leila Gordon	Director	1.00	Director	$0	$0	$0
Meera Ahamed	Director	1.00	Director	$0	$0	$0
Nikki Rogers	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
2025	$567,286	$722,380	$276,898	$-155,094
2024	$610,611	$723,269	$468,736	$-112,658
2023	$553,566	$637,314	$575,740	$-83,748
2022	$650,816	$442,215	$431,601	$208,601
2021	$381,166	$334,175	$305,568	$46,991
2020	$491,832	$514,285	$239,405	$-22,453
2019	$487,926	$489,696	$233,385	$-1,770
2018	$447,294	$444,342	$205,539	$2,952

Leadership Fairfax Inc