Fairfax Association of Elementary … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

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 $214K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year. Expenses of $187K left a modest 13% surplus.

Mission

Support of Fairfax County Elementary Schools

Program Service Accomplishments

Program 1

Expenses: $106,365

Dues in support of the Virginia and National Associations of Elementary School Principals

Program 2

Expenses: $78,166

Member conferences and meetings to support elementary school principals and assistant principals, discuss issues, develop positions and promote professional development opportunities.

Program 3

Scholarships

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

Fairfax Association of Elementary School Principals