FAIR DISTRICTS FUND (EIN 822031949) - Form 990 Financial Analysis & Trantor Score

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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

2017

Legal Domicile

Principal Officer

HEATHER WILLIAMS

Phone

2024496740

Tax Period

2024-07-01 to 2025-06-30

FAIR DISTRICTS FUND, founded in 2017, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $216K, a strong 19% operating margin.

Mission

SEE PART III, LINE 1.

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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 $1,150,427

Program Service Revenue $0

Investment Income $2,562

Other Revenue $0

TOTAL REVENUE $1,152,989

Expense Breakdown

Grants Paid $800,000

Salaries & Benefits $22,829

Fundraising Expenses $37,929

Program Expenses $815,439

Other Expenses $114,654

TOTAL EXPENSES $937,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,152,989	N/A	N/A
Expenses	$937,483	N/A	N/A
Net Income	$215,506	$0	N/A

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

N/A

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

$853,922

Total Directors

$853,922

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER WILLIAMS	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$49,197	$338,448
KELLY BYRNE-MARTIN	TREASURER/DIRECTOR	1.00	Officer Director	$0	$34,902	$217,518
JESSICA POST	DIRECTOR	1.00	Officer Director	$0	$2,629	$68,342
ANASTASIA APA	DIRECTOR	1.00	Officer Director	$0	$23,608	$229,614

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	$1,152,989	$937,483	$309,741	$215,506
2023	$414,100	$523,999	$96,995	$-109,899
2022	$235,800	$247,403	$155,789	$-11,603
2021	$211,253	$127,482	$168,758	$83,771
2020	$265,546	$230,456	$96,674	$35,090

FAIR DISTRICTS FUND