Fauquier Cadre Inc

Nonprofit profile at a glance

EIN
621455013
IRS 990-EZ coverage
2014–2020
Forms available
Form 990-EZ 2020
Location
Warrenton, VA, USA
Phone
5403472340
Rating
87
Verdict
STRONG
Rating confidence
Moderate
Sector
Health - General and Rehabilitative N.E.C.

Official website

Reported finances

Revenue
$56,818
Expenses
$94,370
Assets
$0
Liabilities
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2020. Amounts in USD.

Leadership & pay

7 people listed

Executive titles in this filing

  • KATHLEEN WEGHORST (EXECUTIVE DIRECTOR)

People named in this filing

  • ERIKA VISNEVSKAIA (CHAIR)
  • KAITLYN NICKSON (VICE CHAIR, UNTIL MARCH 2021)
  • MELISSA GERMAN (TREASURER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2020. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Fauquier cadre, inc. (community alliance for drug rehabilitation and education) was established in 1989 and is a coalition of community agencies, groups and individuals who share a common concern: prevention/intervention in the area of youth substance use including tobacco, alcohol and other drugs. Cadre's message is positive. By getting involved in the lives of our youth as a community, we can give them the safety net they deserve - the chance to grow into adulthood with a sense of control over the things they face. Cadre also believes that the illegal use of tobacco, alcohol and other drugs is everyone's concern and requires a uniform response from all citizens.

What it reported doing in 2020

Deliver substance use prevention programs in schools and after-school child care sites. The funds pay for personnel (salary and mileage reimbursement for travel to program sites), program materials, student end of program give aways, classroom supplies.

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and program spending has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 94
  • Transparency & Controls: 100
  • Sustainability: 8
  • Growth: 0

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 82.6%; rating input score 83

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: -66.1%; rating input score 16; 16th percentile among comparable filings
  • Total-asset coverage ratio: 0; rating input score 2; 2nd percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 61.5%; rating input score 2; 2nd percentile among comparable filings

Growth

  • Program expense growth: -0.1% per year; rating input score 0; 62nd percentile among comparable filings
  • Revenue growth: -4.1% per year; rating input score 0; 50th percentile among comparable filings
  • Asset growth: -12.7% per year; rating input score 0; 14th percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 82.6% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 2 filed program accomplishments · $78K in reported program spending
  • Leadership: top reported pay $0 · 7 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 4 filed schedules
  • Filing history: 7 filing years from 2014 to 2020
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Operating margin scored 16/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 2/100.
  • High — Growth: Asset growth scored 0/100.
  • High — Sustainability: Officer compensation ratio scored 2/100.