CALIFORNIA AIRPORTS COUNCIL

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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

2009

Legal Domicile

Principal Officer

MUKESH PATEL

Phone

9165534999

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA AIRPORTS COUNCIL, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $137K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $341K exceeded revenue, resulting in a 150% operating deficit.

Mission

THE MISSION OF THE CALIFORNIA AIRPORTS COUNCIL IS TO PROMOTE AND ADVANCE THE INTERESTS OF COMMERCIAL CARRIER AIRPORTS IN THE STATE OF CALIFORNIA.

Program Service Accomplishments

Program 1

TO CONSTRUCTIVELY ENGAGE STATE AND FEDERAL GOVERNMENT POLICYMAKERS AND REGULATORS IN MATTERS OF IMPORTANCE TO CALIFORNIA AIRPORT OPERATIONS, FINANCING AND SECURITY. TO BECOME A PUBLICLY ACKNOWLEDGED AND RESPECTED ADVOCATE FOR PRACTICAL AND PRAGMATIC SOLUTIONS TO RELEVANT POLICY ISSUES AND TO BE INFLUENTIAL IN GENERATING POSITIVE OUTCOMES FOR CALIFORNIA'S COMMERCIAL AVIATION AIRPORTS. TO BECOME A PRIMARY CONSULTATION RESOURCE FOR ANY ENTITY SEEKING TO INFLUENCE AIRPORTS OR TO PROPOSE POLICIES THAT IMPACT AIRPORT OPERATIONS.

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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 $114,266

Program Service Revenue $22,250

Investment Income $140

Other Revenue $0

TOTAL REVENUE $136,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $341,404

TOTAL EXPENSES $341,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$136,656	$267,144	-0.5%
Expenses	$341,404	$305,274	+0.1%
Net Income	$-204,748	$-38,130	+4.4%

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

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
CHRIS HASTERT	PRESIDENT	0.50	Officer Director	$0	$0	$0
ATIF ELKADI	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
MUKESH PATEL	TREASURER	0.50	Officer Director	$0	$0	$0
CYNTHIA GUIDRY	SECRETARY	0.50	Officer Director	$0	$0	$0
COURTNEY JOHNSON	PAST PRESIDE	0.50	Officer Director	$0	$0	$0
JON STOUT	IMMEDIATE PA	N/A	Director	$0	$0	$0
GREG BAER	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE ABBOT	DIRECTOR	N/A	Director	$0	$0	$0
RYAN COOLEY	DIRECTOR	N/A	Director	$0	$0	$0
HENRY THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
CHARLENE REYNOLDS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN ACKERMAN	DIRECTOR	N/A	Director	$0	$0	$0
MIKE LA PIER	DIRECTOR	N/A	Director	$0	$0	$0
KEN GRIGGS	DIRECTOR	N/A	Director	$0	$0	$0
MIKE BURROWS	DIRECTOR	N/A	Director	$0	$0	$0
KIM BECKER	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD SOKOL	DIRECTOR	N/A	Director	$0	$0	$0
KEITH FREITAS	DIRECTOR	N/A	Director	$0	$0	$0
CURT EIKERMAN	DIRECTOR	N/A	Director	$0	$0	$0
FRANK MILLER	DIRECTOR	N/A	Director	$0	$0	$0
JOHN OTTO	DIRECTOR	N/A	Director	$0	$0	$0
CRAIG SIMON	DIRECTOR	N/A	Director	$0	$0	$0
HARRY BARRETT JR	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW SOLSVIG	DIRECTOR	N/A	Director	$0	$0	$0
MARK GIBBS	DIRECTOR	N/A	Director	$0	$0	$0
IVAR SATERO	DIRETOR	N/A	Director	$0	$0	$0
MARTIN PEHL	DIRECTOR	N/A	Director	$0	$0	$0
HELENE NUSSBAUMER	DIRECTOR	N/A	Director	$0	$0	$0
CASEY PULLMAN	DIRECTOR	N/A	Director	$0	$0	$0
DAVE NAFIE	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$136,656	$341,404	$124,187	$-204,748
2023	$267,144	$305,274	$328,935	$-38,130
2022	$202,332	$249,987	$367,065	$-47,655
2021	$374,594	$241,412	$414,720	$133,182
2020	$252,318	$280,166	$281,535	$-27,848
2019	$424,754	$411,813	$309,383	$12,941
2018	$308,572	$263,523	$296,442	$45,049