Fairfax Library Foundation (EIN 541722709) - 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

1994

Legal Domicile

Principal Officer

Matthew Levin

Phone

7033248313

Tax Period

2024-07-01 to 2025-06-30

FAIRFAX LIBRARY FOUNDATION, founded in 1994, is a small nonprofit in the Education sector that reported $864K in total revenue in fiscal year 2017. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $378K, a strong 44% operating margin.

Mission

Provide supplementary support to the Fairfax County Public Library.

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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 $364,032

Program Service Revenue $713

Investment Income $188,696

Other Revenue $-11,419

TOTAL REVENUE $542,022

Expense Breakdown

Grants Paid $297,316

Salaries & Benefits $27,638

Fundraising Expenses $20,514

Program Expenses $356,874

Other Expenses $124,233

TOTAL EXPENSES $449,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$542,022	$502,655	+0.1%
Expenses	$449,187	$493,955	-0.1%
Net Income	$92,835	$8,700	+9.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Miriam Smolen	Chair	6.00	Officer Director	$0	$0	$0
Jonathan McPherson	Vice Chair	5.00	Officer Director	$0	$0	$0
Matthew Levin	Treasurer	4.00	Officer Director	$0	$0	$0
Jennifer McGarey	Secretary	2.00	Officer Director	$0	$0	$0
Susan Doyle	Director	1.00	Director	$0	$0	$0
Alice Magelssen-Green	Director	1.00	Director	$0	$0	$0
Gail Ritchie	Director	1.00	Director	$0	$0	$0
Volita Russell	Director	1.00	Director	$0	$0	$0
Claire Sheahan	Director	1.00	Director	$0	$0	$0
Tammy White	Director	1.00	Director	$0	$0	$0
Elizabeth Walker	Ex-officio (voting)	1.00	Director	$0	$0	$0
Faith Chang	Director	1.00	Director	$0	$0	$0
Monica Massaro	Director	1.00	Director	$0	$0	$0
Shailini Nehra	Director	1.00	Director	$0	$0	$0
Eric Carzon	Ex-officio (voting)	1.00	Director	$0	$0	$0
Swatee Gupta	Director	1.00	Director	$0	$0	$0
Lisa D Bryant	Executive Director	40.00	Officer	$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	$542,022	$449,187	$8,040,602	$92,835
2024	$502,655	$493,955	$7,492,860	$8,700
2023	$261,957	$474,542	$6,686,937	$-212,585
2022	$2,232,065	$472,105	$6,314,770	$1,759,960
2021	$509,360	$381,431	$7,101,216	$127,929
2020	$357,531	$426,630	$5,780,974	$-69,099
2019	$604,180	$474,751	$5,866,262	$129,429
2018	$863,991	$485,826	$5,744,207	$378,165

Fairfax Library Foundation