AEROBRIDGE CO MARIANNE STEVENSON

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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

2010

Legal Domicile

Principal Officer

MARIANNE STEVENSON

Phone

9514919827

Tax Period

2023-03-01 to 2024-02-29

AEROBRIDGE CO MARIANNE STEVENSON, founded in 2010, is a micro nonprofit in the Public Safety sector that reported $2K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $18K exceeded revenue, resulting in a 839% operating deficit.

Mission

AERObridge's mission is to assist in times of catastrophic emergency by coordinating donated aircraft to provide a powerful, immediate response to disaster. By matching aircraft with emergency response teams and critical supplies, we are able to provide a vital window of assistance to save lives and aid those in need.

Program Service Accomplishments

Program 1

Expenses: $18,148

COORDINATING DONATED AIRCRAFT TO PROVIDE IMMEDIATE RESPONSE TO DISASTER. MATCHING AIRCRAFT WITH EMERGENCY RESPONSE TEAMS AND CRITICAL SUPPLIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,933

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,933

Expense Breakdown

Grants Paid $1,122

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,148

Other Expenses $17,026

TOTAL EXPENSES $18,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,933	$2,333	-0.2%
Expenses	$18,148	$21,130	-0.1%
Net Income	$-16,215	$-18,797	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Whyte	Director	4.00	Director	$0	$0	$0
STEPHEN PATTERSON	Director	4.00	Director	$0	$0	$0
ALAN KLAPMEIER	Director	4.00	Director	$0	$0	$0
MARIANNE STEVENSON	President & CEO	20.00	Officer	$0	$0	$0
Noel Fournier	Secretary	4.00	Officer	$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
2024	$1,933	$18,148	$29,845	$-16,215
2023	$2,333	$21,130	$46,451	$-18,797
2022	$42,856	$26,253	$64,900	$16,603
2021	$19,118	$15,581	$47,895	$3,537
2020	$27,455	$25,785	$44,334	$1,670
2019	$7,065	$15,958	$43,219	$-8,893