FAIRFAX UNIVERSITY OF AMERICA

EIN: 541954969 501(c)(3) Education

FAIRFAX, VA

Total Revenue
$4,819,261
Total Expenses
$5,625,506
Total Assets
$17,081,076
Net Assets
$16,323,069
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
VA
Principal Officer
DR AHMED ALWANI
Phone
7035917042
Tax Period
2024-01-01 to 2024-12-31

FAIRFAX UNIVERSITY OF AMERICA, founded in 1999, is a community nonprofit in the Education sector that reported $4.8M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $5.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

FAIRFAX UNIVERSITY OF AMERICA'S (THE UNIVERSITY) MISSION IS TO EDUCATE STUDENTS FROM ALL OVER THE WORLD THROUGH A HIGHLY QUALIFIED, EQUALLY DIVERSE FACULTY AND STAFF. (SEE SCHEDULE O FOR CONTINUATION)AS AN INSTITUTION OF HIGHER LEARNING, FXU WILL STRIVE TO PROVIDE ACADEMIC PROGRAMS THAT WILL ENGENDER THE INTELLECTUAL CURIOSITY, CRITICAL THINKING, AND CREATIVITY THAT ARE URGENTLY NEEDED IN THE GLOBAL COMMUNITY. THE UNIVERSITY SYSTEMATICALLY ENCOURAGES THE DEVELOPMENT OF A STRONG KNOWLEDGE BASE, STUDY SKILLS, TECHNICAL KNOW-HOW, AND THE PERSONAL MOTIVATION NECESSARY FOR COMPETENT SCHOLARLY INQUIRY AND THE LIFELONG PURSUIT OF LEARNING.

Program Service Accomplishments

Program 1
Expenses: $675,521 Revenue: $168,257

INSTRUCTION - THE UNIVERSITY OFFERS ITS STUDENTS ACCREDITED GRADUATE AND UNDERGRADUATE LEVEL PROGRAMS IN COMPUTER SCIENCE, BUSINESS, AND MANAGEMENT, AS WELL AS FULL AND PART-TIME CERTIFICATES IN A...

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INSTRUCTION - THE UNIVERSITY OFFERS ITS STUDENTS ACCREDITED GRADUATE AND UNDERGRADUATE LEVEL PROGRAMS IN COMPUTER SCIENCE, BUSINESS, AND MANAGEMENT, AS WELL AS FULL AND PART-TIME CERTIFICATES IN A VARIETY OF PROFESSIONAL AND TECHNICAL FIELDS, INCLUDING ENGLISH AS A SECOND LANGUAGE (ESL).

Program 2
Expenses: $823,243 Revenue: $83,460

ACADEMIC SUPPORT - ACADEMIC SUPPORT PROMOTES AND FOSTERS ACADEMIC EXCELLENCE AT CERTIFICATE, UNDERGRADUATE AND GRADUATE LEVEL AT FXU. THE ACADEMIC AFFAIRS OFFICE STRIVES TO PROVIDE THE BEST EDUCATION...

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ACADEMIC SUPPORT - ACADEMIC SUPPORT PROMOTES AND FOSTERS ACADEMIC EXCELLENCE AT CERTIFICATE, UNDERGRADUATE AND GRADUATE LEVEL AT FXU. THE ACADEMIC AFFAIRS OFFICE STRIVES TO PROVIDE THE BEST EDUCATION RESOURCES TO INSTRUCTORS TO FURTHER ENHANCE STUDENTS' KNOWLEDGE AS WELL AS OVERSEE OPERATIONS OF ALL ACADEMIC SCHOOLS.

Program 3
Expenses: $130,148

STUDENT SERVICES - STUDENT SERVICES IS RESPONSIBLE FOR ASSISTING STUDENTS WITH FXU HOUSING, INSURANCE OPTIONS AND STUDENT ID CARDS. STUDENT SERVICES ALSO OVERSEES THE STUDENT CLUBS, STUDENT UNION...

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STUDENT SERVICES - STUDENT SERVICES IS RESPONSIBLE FOR ASSISTING STUDENTS WITH FXU HOUSING, INSURANCE OPTIONS AND STUDENT ID CARDS. STUDENT SERVICES ALSO OVERSEES THE STUDENT CLUBS, STUDENT UNION, THE LEADERSHIP AND MENTORSHIP PROGRAM, DIVERSITY LUNCHEONS, AND EVENTS/ACTIVITIES FOR THE STUDENTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,586,103
Program Service Revenue $251,717
Investment Income $5
Other Revenue $981,436
TOTAL REVENUE $4,819,261

Expense Breakdown

Grants Paid $166,032
Salaries & Benefits $2,238,574
Fundraising Expenses $0
Program Expenses $2,598,503
Other Expenses $3,220,900
TOTAL EXPENSES $5,625,506

Year-over-Year Comparison

2024 2023 Change
Revenue $4,819,261 $6,295,813 -0.2%
Expenses $5,625,506 $7,381,926 -0.2%
Net Income $-806,245 $-1,086,113 -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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Governance

Voting Members
5
Independent Members
5
Employees
48
Volunteers
4

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
4
$237,536
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR AHMED ALWANI PRESIDENT 40.00
Officer Director
$0 $0 $0
DR HISHAM Y ALTALIB CHAIR 1.00
Officer Director
$0 $0 $0
DR ANAS S AL-SHAIKH-ALI TRUSTEE 1.00
Director
$0 $0 $0
DR MOHAMMED BEDI OULD AHMED TRUSTEE 1.00
Director
$0 $0 $0
DR SHERIF A NASR TRUSTEE 1.00
Director
$0 $0 $0
ANAS HASAN EXECUTIVE DEAN OF ACADEMIC PROGRAMS AND ADMIN 40.00
Officer
$145,200 $5,808 $151,008
MUSTAFA MUSTAFA CHIEF FINANCIAL OFFICER 40.00
Officer
$86,528 $0 $86,528
HIBA ISMAIL DIRECTOR OF CURRICULUM AND INSTRUCTIONAL DESI 40.00
Highest
$129,820 $0 $129,820
NAMUUNTUYA MUNKH-ERDENE DIRECTOR OF FINANCE AND ACCOUNTING 40.00
Highest
$125,000 $4,635 $129,635
BYRON TURNER IT MANAGER 40.00
Highest
$113,750 $0 $113,750
BAYARJARGAL BATTULGA DIRECTOR OF OPERATIONS 40.00
Highest
$100,443 $3,907 $104,350
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 $4,819,261 $5,625,506 $17,081,076 $-806,245
2023 $6,295,813 $7,381,926 $17,599,470 $-1,086,113
2022 $16,904,981 $10,037,167 $19,026,111 $6,867,814
2021 $8,266,608 $7,552,073 $12,151,860 $714,535
2020 $12,738,837 $6,482,530 $12,743,983 $6,256,307
2019 $8,300,403 $7,613,789 $6,071,480 $686,614
2018 $4,280,009 $10,690,133 $4,787,640 $-6,410,124
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