The George Mason Friends Inc (EIN 541788136) - 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

1995

Legal Domicile

Principal Officer

Lance Swanhorst

Phone

7032032459

Tax Period

2023-01-01 to 2023-12-31

The George Mason Friends Inc, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $136K in total revenue in fiscal year 2018. Revenue fell 20% from the prior year — a significant decline worth monitoring. Net assets of $647K represent 57 months of operating reserves.

Mission

To enhance the cultural and educational environment of the community served by the George Mason Regional Library in Fairfax County, VA by providing support to the George Mason Regional Library and to the Fairfax County Public Library System.

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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 $95,123

Program Service Revenue $175

Investment Income $6,085

Other Revenue $0

TOTAL REVENUE $101,383

Expense Breakdown

Grants Paid $104,424

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,868

Other Expenses $25,362

TOTAL EXPENSES $129,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$101,383	$88,887	+0.1%
Expenses	$129,786	$130,813	0.0%
Net Income	$-28,403	$-41,926	-0.3%

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

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
See Attached	On List	0.00	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
2023	$101,383	$129,786	$429,435	$-28,403
2022	$88,887	$130,813	$457,204	$-41,926
2021	$35,079	$59,554	$499,845	$-24,475
2020	$9,967	$126,362	$523,605	$-116,395
2019	$143,059	$150,164	$640,000	$-7,105
2018	$135,571	$133,449	$649,519	$2,122

The George Mason Friends Inc