AIR CAMP INC

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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

2010

Legal Domicile

Principal Officer

VINCENT J RUSSO

Phone

9373045264

Tax Period

2023-01-01 to 2023-12-31

AIR CAMP INC, founded in 2010, is a small nonprofit in the Youth Development sector that reported $886K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $148K, a strong 17% operating margin.

Mission

DELIVER AN EXCITING AND CHALLENGING HANDS-ON ADVENTURE IN AVIATION AND AERONAUTICS TO INSPIRE STUDENTS AND TEACHERS TO LEARN MORE ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) WHILE PROMOTING THE VALUES OF SCHOLARSHIP, LEADERSHIP, AND CITIZENSHIP.

Program Service Accomplishments

Program 1

Expenses: $591,327 Revenue: $145,855

AIR CAMP,INC. IS A HANDS-ON, EDUCATIONAL STEM ADVENTURE IN AVIATION AND AERONAUTICS. THE FOCUS OF PROGRAMMING IS TO INSPIRE STUDENTS AT THE INTERMEDIATE, MIDDLE SCHOOL, AND HIGH SCHOOL LEVELS AS WELL AS TEACHERS AND EDUCATIONAL LEADERS ACROSS ALL GRADES TO LEARN MORE ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) USING AVIATION AND AEROSPACE AS THE MEDIUM WHILE PROMOTING THE VALUES OF SCHOLARSHIP, LEADERSHIP AND CITIZENSHIP. IN 2023, AIR CAMP, INC. HELD THREE INTERMEDIATE SCHOOL DAY CAMP EVENTS, TWO MIDDLE SCHOOL CAMP EVENTS, TWO HIGH SCHOOL CAMP EVENTS, THREE TEACHERS CAMPS, AND NINE 1-DAY EVENTS. DURING THE PROGRAM YEAR OF 2023, A TOTAL OF 577 STUDENTS FROM 29 DIFFERENT STATES PARTICIPATED IN AIR CAMP EVENTS. A TOTAL OF 89 EDUCATORS FROM 24 STATES PARTICIPATED IN TEACHERS AIR CAMP EVENTS IN 2023. PARTICIPANTS ARE EXPOSED TO A BROAD OFFERING OF LEARNING MODULES FOR EACH TYPE OF PROGRAM PROVIDED BY AIR CAMP, INC. WITH AN EMPHASIS ON IMMERSING STUDENTS IN ENGAGING EDUCATIONAL ACTIVITIES ALONGSIDE EXPERTS.

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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 $714,107

Program Service Revenue $145,855

Investment Income $28,178

Other Revenue $-2,493

TOTAL REVENUE $885,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,817

Fundraising Expenses $57,961

Program Expenses $591,327

Other Expenses $324,020

TOTAL EXPENSES $737,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$885,647	$722,231	+0.2%
Expenses	$737,837	$667,611	+0.1%
Net Income	$147,810	$54,620	+1.7%

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

$112,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT J RUSSO	PRESIDENT	6.00	Officer Director	$0	$0	$0
THOMAS J LASLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD V REYNOLDS	SECRETARY	4.00	Officer Director	$0	$0	$0
TODD GOSSETT	TREASURER	0.25	Officer Director	$0	$0	$0
CASSIE B BARLOW	TRUSTEE	0.10	Director	$0	$0	$0
JACK BLACKHURST	TRUSTEE	0.10	Director	$0	$0	$0
JAMES BROTHERS	TRUSTEE	0.10	Director	$0	$0	$0
ED CHAFFINS	TRUSTEE	0.10	Director	$0	$0	$0
SHANNON COX	TRUSTEE	0.10	Director	$0	$0	$0
STEVE DUNING	TRUSTEE	0.10	Director	$0	$0	$0
DOUGLAS EBERSOLE	TRUSTEE	0.10	Director	$0	$0	$0
MICHAEL EMOFF	TRUSTEE	0.10	Director	$0	$0	$0
JOANN ERNO	TRUSTEE	0.10	Director	$0	$0	$0
ANGELA FRONISTA	TRUSTEE	0.10	Director	$0	$0	$0
RACHEL GOODSPEED	TRUSTEE	0.10	Director	$0	$0	$0
DOUGLAS HOY	TRUSTEE	0.10	Director	$0	$0	$0
STEVEN L JOHNSON	TRUSTEE	0.10	Director	$0	$0	$0
WALTER H RICE	TRUSTEE	0.10	Director	$0	$0	$0
JACQUELINE JANNING-LASK	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD W SCHWARTZ	TRUSTEE	0.10	Director	$0	$0	$0
JOE SCIABICA	TRUSTEE	0.10	Director	$0	$0	$0
TERRY SLAYBAUGH	TRUSTEE	0.10	Director	$0	$0	$0
TODD STEWART	TRUSTEE	0.10	Director	$0	$0	$0
ROBERT A III TAFT	TRUSTEE	0.10	Director	$0	$0	$0
AL WOFFORD	TRUSTEE	0.10	Director	$0	$0	$0
JAY WOODHULL	TRUSTEE	0.10	Director	$0	$0	$0
DON WRIGHT	TRUSTEE	0.10	Director	$0	$0	$0
AMANDA WRIGHT LANE	TRUSTEE	0.10	Director	$0	$0	$0
SHANNON COBLENTZ	DIRECTOR	40.00	Officer	$78,164	$34,113	$112,277

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	$885,647	$737,837	$1,356,107	$147,810
2022	$722,231	$667,611	$1,229,180	$54,620
2021	$527,107	$516,911	$1,110,673	$10,196
2020	$408,321	$263,005	$1,104,166	$145,316
2019	$601,731	$612,718	$800,458	$-10,987
2018	$929,522	$688,282	$814,423	$241,240