IN FLIGHT INC (EIN 141764481) - 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

1993

Legal Domicile

Principal Officer

MATTHEW BATEMAN

Phone

8458356060

Tax Period

2024-01-01 to 2024-12-31

IN FLIGHT INC, founded in 1993, is a mid-sized nonprofit in the Human Services sector that reported $16.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $14.8M left a modest 8% surplus.

Mission

IN FLIGHT, INC. PROVIDES SERVICES TO EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR LIFE GOALS AND ASPIRATIONS IN ORDER TO LEAD RICHER AND FULLER LIVES.

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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 $151,614

Program Service Revenue $15,906,199

Investment Income $39,015

Other Revenue $25,651

TOTAL REVENUE $16,122,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,487,065

Fundraising Expenses $209,165

Program Expenses $12,601,317

Other Expenses $3,304,798

TOTAL EXPENSES $14,791,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,122,479	$14,765,544	+0.1%
Expenses	$14,791,863	$14,877,859	0.0%
Net Income	$1,330,616	$-112,315	-12.8%

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

290

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

$398,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH LA CASIO	PRESIDENT OF THE BOARD	2.00	Officer Director	$0	$0	$0
ADELINE MALONE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN TROTT	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD TOTMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVEN BISCHOFF	MEMBER	2.00	Director	$0	$0	$0
MATTHEW BATEMAN	EXECUTIVE DIRECTOR AND CEO	40.00	Officer	$243,314	$0	$243,314
NEVENA ILCHEVA	DIRECTOR OF FINANCE	40.00	Officer	$155,175	$0	$155,175

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	$16,122,479	$14,791,863	$7,705,412	$1,330,616
2023	$14,765,544	$14,877,859	$6,889,687	$-112,315
2022	$15,414,090	$15,429,329	$6,997,378	$-15,239
2021	$14,574,763	$13,257,748	$6,978,515	$1,317,015
2020	$13,671,476	$11,831,430	$8,025,066	$1,840,046
2019	$11,794,358	$12,128,161	$4,934,811	$-333,803
2018	$12,338,880	$12,429,933	$5,055,857	$-91,053

IN FLIGHT INC