AEROSPACE FUTURES ALLIANCE OF WASHINGTON (EIN 205001571) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

KAYLA COFFEE

Phone

2065109828

Tax Period

2024-01-01 to 2024-12-31

AEROSPACE FUTURES ALLIANCE OF WASHINGTON, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $485K in total revenue in fiscal year 2024. Expenses of $427K left a modest 12% surplus.

Mission

TO IMPROVE BUSINESS CONDITIONS AND TO SUPPORT THE AEROSPACE INDUSTRY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $313,866

Program Service Revenue $171,126

Investment Income $1

Other Revenue $0

TOTAL REVENUE $484,993

Expense Breakdown

Grants Paid $127,500

Salaries & Benefits $152,833

Fundraising Expenses $0

Other Expenses $146,504

TOTAL EXPENSES $426,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$484,993	$489,873	0.0%
Expenses	$426,837	$490,953	-0.1%
Net Income	$58,156	$-1,080	-54.8%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$129,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNNETTE MUENZBERG	CHAIR	4.00	Officer Director	$0	$0	$0
BEN HEMPSTEAD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
VANESSA OVIATT	TREASURER	4.00	Officer Director	$0	$0	$0
DAVE DICKSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MEGAN OUELETTE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID KEIMIG	DIRECTOR	2.00	Director	$0	$0	$0
WALTER MAAS THRU 1224	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MONROE THRU 1124	DIRECTOR	2.00	Director	$0	$0	$0
WENDY POISCHBEG THRU 1224	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE KENDALL	DIRECTOR	2.00	Director	$0	$0	$0
GARRY CLARK THRU 124	DIRECTOR	0.50	Director	$0	$0	$0
JERRY CHASE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA DORR	DIRECTOR	2.00	Director	$0	$0	$0
MIKE BROWN	DIRECTOR	2.00	Director	$0	$0	$0
TIM KIRK	DIRECTOR	2.00	Director	$0	$0	$0
TODD BANKS THRU 124	DIRECTOR	0.50	Director	$0	$0	$0
TODD WOODARD	DIRECTOR	2.00	Director	$0	$0	$0
NATE CAMINOS	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN CHAMPLAIN	DIRECTOR	2.00	Director	$0	$0	$0
MORGAN HICKEL	DIRECTOR	2.00	Director	$0	$0	$0
ALEX PIETSCH	DIRECTOR	2.00	Director	$0	$0	$0
ROSEMARY BRESTER	DIRECTOR	2.00	Director	$0	$0	$0
KAYLA COFFEE	PRESIDENT & CEO	40.00	Officer	$129,278	$0	$129,278

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	$484,993	$426,837	$123,813	$58,156
2023	$489,873	$490,953	$99,691	$-1,080
2022	$424,670	$426,532	$92,762	$-1,862
2021	$806,523	$747,042	$88,748	$59,481
2020	$276,968	$493,754	$37,960	$-216,786
2019	$430,764	$544,657	$261,112	$-113,893
2018	$586,462	$461,354	$521,895	$125,108
2018	$586,462	$461,354	$521,895	$125,108

AEROSPACE FUTURES ALLIANCE OF WASHINGTON