THE FAIRFAX COUNTY PARK FOUNDATION INC (EIN 542019179) - 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

2001

Legal Domicile

Principal Officer

ROBERTA A LONGWORTH

Phone

7033248582

Tax Period

2024-07-01 to 2025-06-30

THE FAIRFAX COUNTY PARK FOUNDATION INC, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2018. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $442K, a strong 44% operating margin.

Mission

THE FAIRFAX COUNTY PARK FOUNDATION SUPPORTS THE FAIRFAX COUNTY PARK AUTHORITY BY RAISING PRIVATE FUNDS, OBTAINING GRANTS, AND CREATING PARTNERSHIPS THAT SUPPLEMENT TAX DOLLARS TO MEET OUR COMMUNITY'S NEEDS FOR PARK LAND, FACILITIES, AND SERVICES.

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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 $4,687,643

Program Service Revenue $0

Investment Income $44,058

Other Revenue $0

TOTAL REVENUE $4,731,701

Expense Breakdown

Grants Paid $949,371

Salaries & Benefits $0

Fundraising Expenses $24,621

Program Expenses $949,371

Other Expenses $101,735

TOTAL EXPENSES $1,051,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,731,701	$1,847,819	+1.6%
Expenses	$1,051,106	$2,242,138	-0.5%
Net Income	$3,680,595	$-394,319	-10.3%

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

$171,027

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRISON A GLASGOW	DIRECTOR	1.00	Officer Director	$0	$0	$0
MICHAEL GAILLIOT	DIRECTOR	1.00	Director	$0	$0	$0
LAURA EAKIN ERLACHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN TA	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN WALKER	SECRETARY	1.00	Director	$0	$0	$0
THOMAS CHENNIKARA	DIRECTOR	1.00	Director	$0	$0	$0
RICH HARPE	TREASURER	1.00	Officer Director	$0	$0	$0
ANITA HERRERA	CHAIR	1.00	Officer Director	$0	$0	$0
GARY W KIRKBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA LONGWORTH	EXECUTIVE DIR.	40.00	Officer	$0	$11,818	$171,027

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	$4,731,701	$1,051,106	$5,376,478	$3,680,595
2024	$1,847,819	$2,242,138	$1,507,428	$-394,319
2023	$2,034,267	$1,427,836	$1,851,013	$606,431
2022	$1,084,804	$915,284	$1,231,095	$169,520
2021	$852,268	$582,781	$1,061,575	$269,487
2020	$571,773	$523,000	$792,088	$48,773
2019	$1,012,195	$569,815	$743,315	$442,380

THE FAIRFAX COUNTY PARK FOUNDATION INC