COUNCIL FOR AIRPORT OPPORTUNITY INC

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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

1972

Legal Domicile

Principal Officer

Andrew C Campbell

Tax Period

2023-01-01 to 2023-12-31

COUNCIL FOR AIRPORT OPPORTUNITY INC, founded in 1972, is a community nonprofit in the Community Improvement sector that reported $3.6M in total revenue in fiscal year 2023. Expenses of $3.1M left a modest 14% surplus.

Mission

The organizations mission is to identify and address the critical employment needs of the communities surrounding the NY/NJ metropolitan airports while responding to the hiring needs of airport tenants and the aviation industry

Program Service Accomplishments

Program 1

Expenses: $2,695,683

In program year 2023, 16,685 customers were served, and career assessments provided; 15,530 jobs were posted; 12,458 referrals were made to employers and 158 airport businesses were served. 2,844...

In program year 2023, 16,685 customers were served, and career assessments provided; 15,530 jobs were posted; 12,458 referrals were made to employers and 158 airport businesses were served. 2,844 placements were recorded. The CAO team supported and participated in 86 community events that included job fairs, presentations to community based organizations, 51 virtual orientations and CAO hosted over 574 employer recruitment events. In collaboration with community partners, 43 job readiness workshops and skills training programs were ongoing throughout the year.

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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 $3,549,373

Program Service Revenue $0

Investment Income $0

Other Revenue $29,907

TOTAL REVENUE $3,579,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,243,145

Fundraising Expenses $0

Program Expenses $2,695,683

Other Expenses $826,429

TOTAL EXPENSES $3,069,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,579,280	$3,578,952	+0.0%
Expenses	$3,069,574	$2,991,821	+0.0%
Net Income	$509,706	$587,131	-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

Employees

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

$191,275

Total Directors

Key Employees

$227,081

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew C Campbell	Executive Director	40.00	Officer	$191,275	$0	$191,275
Rosalie Latoche	Director of Administration	40.00	Key Emp	$113,620	$0	$113,620
Verdia Noel	Director of Business Developm	40.00	Key Emp	$113,461	$0	$113,461
Kevin O Driscoll	MemberPort Authority of NYN	1.00	Director	$0	$0	$0
Tracy Sandford	Member LaGuardia Gateway Par	1.00	Director	$0	$0	$0
Shurn Anderson	Member Queens Borough Presid	1.00	Director	$0	$0	$0
Henry Moquete	Member Southwest Airlines	1.00	Director	$0	$0	$0
Anton Fredriksson	Member NYC Economic Developm	1.00	Director	$0	$0	$0
Elana Van Marter	MemberPort Authority of NYN	1.00	Director	$0	$0	$0
Nixon McCree	Member American Airlines	1.00	Director	$0	$0	$0
Nicholas Pierre	Member Airway LLC	1.00	Director	$0	$0	$0
John Arancio	MemberPort Authority of NYN	1.00	Director	$0	$0	$0
Kim Downs	Secretary Delta Airlines	1.00	Director	$0	$0	$0
Eric Richardson	Member Signature Flight Supp	1.00	Director	$0	$0	$0
Icema Gibbs	Vice Chair JetBlue Airways	1.00	Director	$0	$0	$0
Rahaman Muhammad	Chair Board City of Newark	1.00	Director	$0	$0	$0
Rory McCormack	TreasurerAllied Aviation Ser	1.00	Director	$0	$0	$0
Celia Sousa	Member Worldwide Flight Serv	1.00	Director	$0	$0	$0
Crystal Robinson	Member United Airlines	1.00	Director	$0	$0	$0
Vincent Gauthier-Dore	Member Air Canada	1.00	Director	$0	$0	$0
Phyllis Reich	Member City of Elizabeth	1.00	Director	$0	$0	$0
Valerie Doyle	MemberTransportation Securit	1.00	Director	$0	$0	$0
Cherry Smith	Member FAA	1.00	Director	$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	No data	No data	No data	No data
2023	$3,579,280	$3,069,574	$3,706,287	$509,706
2022	$3,578,952	$2,991,821	$3,445,706	$587,131
2022	$2,655,443	$1,941,483	$2,407,998	$713,960
2021	$1,729,622	$2,419,078	$900,357	$-689,456
2021	$2,006,046	$2,803,643	$1,849,489	$-797,597
2020	$3,159,913	$2,410,952	$2,960,028	$748,961
2020	$3,515,200	$2,711,385	$2,623,505	$803,815
2019	$2,324,513	$2,361,258	$2,290,061	$-36,745