AIRPORT CONCESSIONS & INFLIGHT LOC… - Form 990 Financial Data

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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

MARLENE PATRICK-COOPER

Phone

2122657000

Tax Period

2023-01-01 to 2023-12-31

AIRPORT CONCESSIONS & INFLIGHT LOCAL 23, founded in 2009, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

ORGANIZING WORKERS TO ACT POWERFULLY AND EFFECTIVELY IN THE STRUGGLE TO IMPROVE SOCIETY.

Program Service Accomplishments

Program 1

ORGANIZING WORKERS TO ACT POWERFULLY AND EFFECTIVELY IN THE STRUGGLE TO IMPROVE SOCIETY.

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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 $1,600,367

Program Service Revenue $6,713,419

Investment Income $184

Other Revenue $1,071,530

TOTAL REVENUE $9,385,500

Expense Breakdown

Grants Paid $63,555

Salaries & Benefits $4,887,467

Fundraising Expenses $0

Other Expenses $5,118,886

TOTAL EXPENSES $10,069,908

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,385,500	$7,791,357	+0.2%
Expenses	$10,069,908	$8,593,356	+0.2%
Net Income	$-684,408	$-801,999	-0.1%

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

304

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

$402,903

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLENE PATRICK-COOPER	PRESIDENT	40.00	Officer Director	$0	$0	$0
BERT BAYOU	VICE PRESIDENT	40.00	Officer	$21,455	$30,002	$51,457
WILLIAM GONZALEZ	SECRETARY TREASURER	40.00	Officer Director	$0	$0	$0
LINDA GAMBERG	VICE PRESIDENT AT LARGE	2.00	Officer Director	$0	$0	$0
JOSEF CARD	DENVER-PRESIDENT	40.00	Officer	$8,377	$0	$8,377
SHIRLEY SHINKLE	SO. INDIANA-PRESIDENT	2.00	Officer	$47,339	$0	$47,339
THEORIS MURPHY	INDIANA-PRESIDENT	2.00	Officer	$16,754	$0	$16,754
CHRISTY EVANS	MISSISSIPPI-PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIE GORDON	NEW ORLEANS-PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM VOLTZ	CHARLOTTE-PRESIDENT	2.00	Officer	$17,538	$0	$17,538
ZACHARY ANDREWS	AMTRAK CHAPTER-PRESIDENT	2.00	Officer	$25,473	$0	$25,473
ANTHONY RANDOLPH	DC CHAPTER-PRESIDENT	2.00	Officer	$50,822	$16,600	$67,422
QUONAH TAYLOR	TEXAS-PRESIDENT	40.00	Officer	$73,220	$28,116	$101,336
LATOYA COLVIN	COLUMBUS-PRESIDENT	2.00	Officer	$19,659	$0	$19,659
SITHEMBILE HOVE	ATLANTA-PRESIDENT	2.00	Officer	$34,245	$13,303	$47,548

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	$9,385,500	$10,069,908	$2,764,123	$-684,408
2022	$7,791,357	$8,593,356	$3,448,364	$-801,999
2021	$7,021,700	$5,948,368	$4,252,081	$1,073,332
2020	$7,925,282	$5,376,651	$3,178,021	$2,548,631
2020	$7,925,282	$5,376,651	$3,178,021	$2,548,631
2019	$8,866,971	$9,733,216	$631,047	$-866,245
2018	$7,212,407	$7,394,568	$1,457,130	$-182,161

AIRPORT CONCESSIONS & INFLIGHT LOCAL 23