NEW YORK AIRPORT MANAGERS ASSOCIATION INC (EIN 204846663) - 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

1976

Legal Domicile

Principal Officer

MICHAEL HALL

Phone

5186872241

Tax Period

2023-01-01 to 2023-12-31

NEW YORK AIRPORT MANAGERS ASSOCIATION INC, founded in 1976, is a small nonprofit in the Community Improvement sector that reported $258K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $308K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO ADVANCE AVIATION IN NEW YORK STATE. THIS IS ACHIEVED THROUGH PUBLICATION OF A PERIODIC NEWSLETTER (USUALLY THREE TIMES A YEAR), PERIODIC E-MAIL COMMUNICATIONS TO MEMBERS AND SUBSCRIBERS, MAINTENANCE OF A WEBSITE CONTAINING NEWS AND RESOURCES, EDUCATING STATE LAWMAKERS AND REGULATORY AGENCIES CONCERNING THE ISSUES FACING THE INDUSTRY, HOSTING TRAINING PROGRAMS AND CONFERENCES TO EDUCATE THE INDUSTRY AND FOSTER NETWORKING RELATIONSHIPS AND THROUGH VARIOUS OTHER FORMS OF COMMUNICATIONS.

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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 $0

Program Service Revenue $256,925

Investment Income $874

Other Revenue $259

TOTAL REVENUE $258,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $307,810

TOTAL EXPENSES $307,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,058	$216,372	+0.2%
Expenses	$307,810	$184,124	+0.7%
Net Income	$-49,752	$32,248	-2.5%

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

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
JOHN DELBALSO	Director	5.00	Director	$0	$0	$0
LEE WEITZ	Director	5.00	Director	$0	$0	$0
MADELINE ARANGO	Director	10.00	Director	$0	$0	$0
GRANT SUSSEY	Secretary	10.00	Officer Director	$0	$0	$0
CARREM GAY	Director	5.00	Director	$0	$0	$0
MICHAEL HALL	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
ANDREW MOORE	Director	10.00	Director	$0	$0	$0
RICH LEPPERT	Director	5.00	Director	$0	$0	$0
KEN STEWART	Director	5.00	Director	$0	$0	$0
ROB SCHNEIDER	Director	5.00	Director	$0	$0	$0
JASON TERRERI	Treasurer	5.00	Officer Director	$0	$0	$0
MARK HEEFNER	Vice President	5.00	Officer Director	$0	$0	$0
DR MAXINE LUBNER	Director	5.00	Director	$0	$0	$0
ROBERT MCADAMS	Director	5.00	Director	$0	$0	$0
MATTHEW COLBERT	Director	5.00	Director	$0	$0	$0
KIRSTEN CERRO	Director	5.00	Director	$0	$0	$0
GREG TOPPING	President	10.00	Officer 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	$258,058	$307,810	$146,925	$-49,752
2022	$216,372	$184,124	$201,459	$32,248
2021	$205,688	$176,234	$193,611	$29,454

NEW YORK AIRPORT MANAGERS ASSOCIATION INC