THE AOPA FOUNDATION INC (EIN 208817225) - 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

2007

Legal Domicile

Principal Officer

MARK BAKER CEOPRESIDENT

Phone

3016952000

Tax Period

2023-01-01 to 2023-12-31

THE AOPA FOUNDATION INC, founded in 2007, is a mid-sized nonprofit in the Public Safety sector that reported $12.0M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $10.3M left a modest 14% surplus.

Mission

THE AOPA FOUNDATION (THE FOUNDATION) WORKS TO IMPROVE AVIATION SAFETY, PRESERVE COMMUNITY AIRPORTS, AND ENCOURAGE LEARNING TO FLY FOR CAREER AND PERSONAL BENEFIT.

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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 $10,904,623

Program Service Revenue $423,370

Investment Income $572,477

Other Revenue $51,211

TOTAL REVENUE $11,951,681

Expense Breakdown

Grants Paid $2,631,013

Salaries & Benefits $3,600,557

Fundraising Expenses $598,604

Program Expenses $8,914,838

Other Expenses $4,038,246

TOTAL EXPENSES $10,269,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,951,681	$13,265,332	-0.1%
Expenses	$10,269,816	$10,047,885	+0.0%
Net Income	$1,681,865	$3,217,447	-0.5%

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

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

$3,689,423

Total Directors

$1,955,944

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK R BAKER	PRESIDENT/CEO	10.00	Officer Director	$0	$215,298	$1,955,944
WILLIAM C TRIMBLE III	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DARRELL W CRATE	VICE CHAIRMAN (THRU 05/2023)	1.00	Officer Director	$0	$0	$0
WILLIAM B L HUDSON	VICE CHAIRMAN (AS OF 05/2023)	1.00	Officer Director	$0	$0	$0
JAMES N HAUSLEIN	TREASURER	1.00	Officer Director	$0	$0	$0
LAWRENCE D BUHL III	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW J DESCH	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA C FARNSWORTH	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL POZNANSKY	TRUSTEE (THRU 05/2023)	1.00	Director	$0	$0	$0
STEPHEN ELOP	TRUSTEE	1.00	Director	$0	$0	$0
JAMES G TUTHILL JR	TRUSTEE (THRU 05/2023)	1.00	Director	$0	$0	$0
LUKE R WIPPLER	TRUSTEE	1.00	Director	$0	$0	$0
GREGORY L COHEN	CHIEF FINANCIAL OFFICER	10.00	Officer	$0	$495,485	$875,175
JUSTINE A HARRISON	SVP - GENERAL COUNSEL	10.00	Officer	$0	$38,359	$503,522
ERICA J SACCOIA	SVP - FINANCE & ACCOUNTING	10.00	Officer	$0	$29,709	$354,782
ELIZABETH A TENNYSON	SVP - AOPA FOUNDATION, INC.	40.00	Highest	$332,083	$23,703	$355,786
DAN JUSTMAN	VP - YOU CAN FLY	40.00	Highest	$185,162	$24,535	$209,697
PETER BOWERS	AMBASSADOR	40.00	Highest	$173,471	$30,417	$203,888
KATIE PRIBYL	VP - CAPITAL CAMPAIGN	40.00	Highest	$159,580	$18,919	$178,499
MORTY LLOYD	MAJOR GIFT OFFICER	40.00	Highest	$117,881	$23,484	$141,365

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	$11,951,681	$10,269,816	$52,824,643	$1,681,865
2022	$13,265,332	$10,047,855	$45,859,308	$3,217,477
2021	$13,289,067	$8,913,582	$50,016,255	$4,375,485
2020	$10,384,598	$9,448,746	$41,979,653	$935,852
2019	$9,225,285	$11,208,427	$37,804,657	$-1,983,142
2018	$8,645,937	$8,376,223	$34,532,624	$269,714

THE AOPA FOUNDATION INC