CITY OF FAIRFAX RENAISSANCE HOUSIN… - 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

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 micro nonprofit in the Housing & Shelter sector that reported $6K in total revenue in fiscal year 2024. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $474K exceeded revenue, resulting in a 8046% operating deficit.

Mission

TO ENCOURAGE COMMUNITY REVITALIZATION AND REDEVELOPMENT IN THE CITY OF FAIRFAX.

Program Service Accomplishments

Program 1

Expenses: $446,810 Revenue: $1,559

THE CORPORATION PARTICIPATES IN A PROGRAM IN CONJUNCTION WITH A LOCAL BANK UNDER WHICH THE BANK LENDS MONEY TO QUALIFIED HOMEOWNERS FOR HOME IMPROVEMENTS, AND THE CORPORATION PAYS ALL THE INTEREST ON THOSE 2 YEAR BANK LOANS. THE CORPORATION ESTABLISHES THE CRITERIA FOR PARTICIPATION IN THE PROGRAM AND EVALUATES APPLICATIONS FROM HOMEOWNERS TO DETERMINE THE HOMEOWNERS' ELIGIBILITY FOR THE PROGRAM. THE BANK DETERMINES WHETHER TO LEND TO THE HOMEOWNER BASED UPON ITS LENDING CRITERIA. THE PURPOSE OF THE LOAN PROGRAM IS TO ENCOURAGE HOMEOWNERS TO IMPROVE OLD AND DETERIORATED HOMES IN ORDER TO IMPROVE THE QUALITY OF RESIDENTIAL NEIGHBORHOODS IN FAIRFAX.

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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 (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

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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

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