AVIATION HALL OF FAME AND MUSEUM OF NEW JERSEY (EIN 237190246) - 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

1972

Legal Domicile

Principal Officer

RALPH VILLECCA

Phone

2012886344

Tax Period

2023-01-01 to 2023-12-31

AVIATION HALL OF FAME AND MUSEUM OF NEW JERSEY, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $110K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $139K exceeded revenue, resulting in a 27% operating deficit.

Mission

OPERATION OF A MUSEUM DEDICATED TO AVIATION

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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 $47,829

Program Service Revenue $32,577

Investment Income $6

Other Revenue $29,710

TOTAL REVENUE $110,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,086

Fundraising Expenses $16,379

Program Expenses $102,580

Other Expenses $79,359

TOTAL EXPENSES $139,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$110,122	$138,773	-0.2%
Expenses	$139,445	$186,087	-0.3%
Net Income	$-29,323	$-47,314	-0.4%

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

$40,700

Total Directors

$52,850

Key Employees

$12,150

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH VILLECCA	EXECUTIVE DIRECTOR	25.00	Officer Director	$40,700	$0	$40,700
RUDY STIENTHAL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK BEEBY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALBERT PUCCIARELLI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS LUDWIG	TREASURER	2.00	Officer Director	$0	$0	$0
DAN FALCONE	TECHNOLOGY DIRECTOR	2.00	Officer Director	$0	$0	$0
VINCENT KARABATSOS	MUSEUM MANAGER	10.00	Director Key Emp	$12,150	$0	$12,150
SEE ATTACHED FOR	ALL BOARD MEMBERS	0.00	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	$110,122	$139,445	$140,919	$-29,323
2022	$138,773	$186,087	$172,998	$-47,314
2021	$151,301	$179,998	$218,051	$-28,697
2020	$121,288	$186,840	$246,140	$-65,552
2019	$189,289	$197,528	$316,547	$-8,239
2018	$174,014	$222,150	$342,314	$-48,136

AVIATION HALL OF FAME AND MUSEUM OF NEW JERSEY