FAY RANCHES COMMUNITY FOUNDATION (EIN 862355941) - 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

2021

Legal Domicile

Principal Officer

SUSAN FERRIN

Phone

4065864001

Tax Period

2025-01-01 to 2025-12-31

FAY RANCHES COMMUNITY FOUNDATION, founded in 2021, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $440K in total revenue in fiscal year 2025. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 33% operating margin.

Mission

TO SUPPORT AMERICA'S RURAL COMMUNITIES BY PROVIDING RESOURCES AND OPPORTUNITIES THAT FOCUS ON HEALTHCARE, EDUCATION, AND YOUTH INITIATIVES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $445,317

Program Service Revenue $0

Investment Income $0

Other Revenue $-4,824

TOTAL REVENUE $440,493

Expense Breakdown

Grants Paid $14,683

Salaries & Benefits $170,888

Fundraising Expenses $128,193

Program Expenses $75,243

Other Expenses $43,214

TOTAL EXPENSES $296,285

Year-over-Year Comparison

	2025	2024	Change
Revenue	$440,493	$277,456	+0.6%
Expenses	$296,285	$269,814	+0.1%
Net Income	$144,208	$7,642	+17.9%

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

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

$143,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG FAY	PRESIDENT	0.50	Officer Director	$0	$0	$0
DANIELLE D'ARCY	TREASURER	1.00	Officer Director	$0	$0	$0
JIM VIDAMOUR	DIRECTOR	0.50	Director	$0	$0	$0
JOE LACHER	DIRECTOR	0.50	Director	$0	$0	$0
MARGARET MADRIGAL	DIRECTOR	0.50	Director	$0	$0	$0
JOHN BALLENGER	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN FERRIN	EXECUTIVE DIRECTOR	45.00	Officer	$143,750	$0	$143,750

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	$440,493	$296,285	$205,289	$144,208
2024	$277,456	$269,814	$40,396	$7,642
2023	$207,888	$231,639	$24,621	$-23,751
2022	$218,942	$204,006	$38,062	$14,936

FAY RANCHES COMMUNITY FOUNDATION