AIR CHARTER SAFETY FOUNDATION (EIN 260338652) - 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

DEBI CARPENTER

Phone

2027741512

Tax Period

2024-01-01 to 2024-12-31

AIR CHARTER SAFETY FOUNDATION, founded in 2007, is a community nonprofit in the Public Safety sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 9% surplus.

Mission

AIR CHARTER SAFETY FOUNDATION ("ACSF") IS ORGANIZED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES TO ENHANCE SAFETY AND SECURITY OF AIR CHARTER IN THE NATIONAL AND INTERNATIONAL AIR TRANSPORTATION SYSTEM THROUGH EDUCATION, RESEARCH, AND COLLABORATION.

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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 $583,714

Program Service Revenue $663,897

Investment Income $15,475

Other Revenue $2

TOTAL REVENUE $1,263,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $799,738

Fundraising Expenses $0

Program Expenses $639,300

Other Expenses $346,170

TOTAL EXPENSES $1,145,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,263,088	$1,041,559	+0.2%
Expenses	$1,145,908	$1,181,909	0.0%
Net Income	$117,180	$-140,350	-1.8%

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

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

$273,262

Total Directors

$273,262

Key Employees

$252,071

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD WEEBER	BOARD OF GOVERNORS	3.00	Director	$0	$0	$0
JOE SALATA	BOARD OF GOVERNORS	3.00	Director	$0	$0	$0
RICHARD GOMEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
JONATHAN PROHASKA	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
JEFF BAUM	BOARD OF GOVERNORS	3.00	Director	$0	$0	$0
RON BROWER	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
KEN GRAY	ADVISORY BOARD	2.00	Director	$0	$0	$0
TOM HUFF	ADVISORY BOARD	3.00	Director	$0	$0	$0
KENT STAUFFER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MARK LARSEN	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
BILL MAYO	BOARD OF GOVERNORS	3.00	Director	$0	$0	$0
JOHN BROGAN	TREASURER	3.00	Officer Director	$0	$0	$0
MATT HARRIS	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
RICHARD MEIKLE	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
TODD ANGUISH	ADVISORY BOARD	2.00	Director	$0	$0	$0
DENNIS AK FOX	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
RICHARD MORRIS	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
BRYAN BURNS	PRESIDENT	35.00	Officer Director	$226,868	$46,394	$273,262
MICHAEL WOOTTON	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
CARL BENNETT	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
SHAAN BHANJI	ADVISORY BOARD	2.00	Director	$0	$0	$0
DEBORAH CARPENTER	EXECUTIVE DIRECTOR	35.00	Key Emp	$219,680	$32,391	$252,071
ALYSSA SLEIGHT	DIRECTOR OF SAFETY	35.00	Highest	$122,317	$11,407	$133,724

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	$1,263,088	$1,145,908	$915,414	$117,180
2023	$1,041,559	$1,181,909	$800,920	$-140,350
2022	$980,443	$1,008,939	$893,592	$-28,496
2021	$428,915	$473,741	$969,403	$-44,826
2021	$1,031,289	$796,376	$1,136,963	$234,913
2020	$725,059	$701,771	$893,288	$23,288
2019	$811,509	$663,369	$804,387	$148,140
2018	$801,874	$588,291	$620,638	$213,583

AIR CHARTER SAFETY FOUNDATION