Fairfax Association of Elementary School Principals

EIN: 541960666

Falls Church, VA

Total Revenue
$214,116
Total Expenses
$186,855
Total Assets
$120,690
Net Assets
$120,690
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
VA
Phone
7033905600
Tax Period
2019-07-01 to 2020-06-30

Fairfax Association of Elementary School Principals, founded in 2003, is a small nonprofit that reported $231K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $40K, a strong 17% operating margin.

Mission

Support of Fairfax County Elementary Schools

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Trantor Score

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $214,115
Investment Income $1
Other Revenue $0
TOTAL REVENUE $214,116

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $184,531
Other Expenses $186,855
TOTAL EXPENSES $186,855

Year-over-Year Comparison

2019 2018 Change
Revenue $214,116 $231,205 -0.1%
Expenses $186,855 $191,491 0.0%
Net Income $27,261 $39,714 -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

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Governance

Voting Members
4
Independent Members
4
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lindsay Trout President 10.00
Officer
$0 $0 $0
Sara Harper Secretary 5.00
Officer
$0 $0 $0
Teresa Khuluki Treasurer 5.00
Officer
$0 $0 $0
Paul Basedkis Pres Elect President 5.00
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
2020 $214,116 $186,855 $120,690 $27,261
2019 $231,205 $191,491 $93,429 $39,714
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