CITY OF FAIRFAX RENAISSANCE HOUSING CORP (EIN 542021535) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

PAUL CUNNINGHAM

Phone

7033857824

Tax Period

2024-07-01 to 2025-06-30

CITY OF FAIRFAX RENAISSANCE HOUSING CORP, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $202K in total revenue in fiscal year 2017. The organization ran a surplus of $98K, a strong 48% operating margin.

Mission

TO PROVIDE CITY OF FAIRFAX HOMEOWNERS WITH AN ATTRACTIVE OPPORTUNITY TO UPGRADE THEIR HOMES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,559

Investment Income $4,258

Other Revenue $0

TOTAL REVENUE $5,817

Expense Breakdown

Grants Paid $446,810

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $446,810

Other Expenses $27,029

TOTAL EXPENSES $473,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,817	$799,049	-1.0%
Expenses	$473,839	$331,700	+0.4%
Net Income	$-468,022	$467,349	-2.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
PAUL CUNNINGHAM	PRESIDENT (BEG 7/2024)	9.00	Officer Director	$0	$0	$0
ALAN GLENN	VICE-PRESIDENT (UNTIL 7/24)	2.00	Officer Director	$0	$0	$0
JAMES SHIPP	SECRETARY	2.00	Officer Director	$0	$0	$0
DOUGLAS ROSS	TREASURER & VICE-PRESIDENT (BEG 7/24)	2.00	Officer Director	$0	$0	$0
AMANULLAH AMIN	DIRECTOR	2.00	Director	$0	$0	$0
JANET JAWORSKI	DIRECTOR (BEG 1/25)	2.00	Director	$0	$0	$0
ADAM HUMPHREYS	DIRECTOR	2.00	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
2025	$5,817	$473,839	$855,269	$-468,022
2024	$799,049	$331,700	$1,318,598	$467,349
2023	$213,478	$186,436	$842,063	$27,042
2022	$111,538	$130,234	$807,757	$-18,696
2021	$203,469	$66,043	$814,895	$137,426
2020	$1,937	$115,700	$677,181	$-113,763
2019	$201,745	$114,754	$793,425	$86,991
2018	$201,957	$104,454	$709,032	$97,503

CITY OF FAIRFAX RENAISSANCE HOUSING CORP