FAIR COUNT INC (EIN 582421574) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1998

Legal Domicile

Principal Officer

REBECCA DEHART

Phone

4048352891

Tax Period

2024-01-01 to 2024-12-31

FAIR COUNT INC, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $8.0M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $9.5M exceeded revenue, resulting in a 19% operating deficit.

Mission

FAIR COUNT BUILDS LONG-TERM POWER WITHIN HISTORICALLY UNDERCOUNTED COMMUNITIES. WITH THE CENSUS AS OUR NORTH STAR, WE USE EVERY ITERATION OF CIVIC PARTICIPATION AS A CATALYST TO BUILD A MORE EQUITABLE DEMOCRACY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,957,877

Program Service Revenue $0

Investment Income $18,130

Other Revenue $1,142

TOTAL REVENUE $7,977,149

Expense Breakdown

Grants Paid $5,403,500

Salaries & Benefits $2,504,910

Fundraising Expenses $211,204

Program Expenses $8,894,523

Other Expenses $1,581,858

TOTAL EXPENSES $9,490,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,977,149	$5,570,870	+0.4%
Expenses	$9,490,268	$4,186,328	+1.3%
Net Income	$-1,513,119	$1,384,542	-2.1%

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

Volunteers

6000

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

$362,216

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REP CAROLYN HUGLEY	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
DUBOSE PORTER	TREASURER	1.00	Officer Director	$0	$0	$0
SACHIN VARGHESE	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER DORRIS WHITE	DIRECTOR	1.00	Director	$0	$0	$0
SHANTEE EL	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA DEHART	CEO	40.00	Officer	$189,939	$7,669	$197,608
JEANINE ABRAMS MCLEAN	PRESIDENT	40.00	Officer	$154,016	$10,592	$164,608
MELVANESE STEPS	PROGRAM DIRECTOR	40.00	Highest	$116,631	$6,111	$122,742
THOMAS WHITAKER	DIRECTOR OF DATA & ANALYTICS	40.00	Highest	$108,273	$11,572	$119,845
DHYANA TAYLOR	FINANCE & OPERATIONS DIRECTOR	40.00	Highest	$102,465	$10,632	$113,097

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
2024	$7,977,149	$9,490,268	$2,840,137	$-1,513,119
2023	$5,570,870	$4,186,328	$4,199,808	$1,384,542
2022	$3,250,574	$5,055,125	$2,850,159	$-1,804,551
2021	$4,335,269	$4,785,059	$4,514,857	$-449,790
2020	$10,525,254	$8,995,630	$5,012,648	$1,529,624
2019	$4,452,774	$1,205,146	$3,404,984	$3,247,628
2018	$427,436	$117,399	$159,844	$310,037
2017	$610,416	$809,270	$97,839	$-198,854

FAIR COUNT INC