NATIONAL AIR SEA SPACE FOUNDATION INC (EIN 273459716) - 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

2010

Legal Domicile

Principal Officer

BRYAN S LILLEY

Phone

3213683808

Tax Period

2023-01-01 to 2023-12-31

NATIONAL AIR SEA SPACE FOUNDATION INC, founded in 2010, is a small nonprofit that reported $318K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

THE NATIONAL AIR, SEA AND SPACE FOUNDATION IS AN EDUCATIONAL, NONPROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF MILITARY, COMMERCIAL, AND CIVIL ENTERPRISES IN AIR, SEA, AND SPACE.

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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 $117,669

Program Service Revenue $200,192

Investment Income $0

Other Revenue $0

TOTAL REVENUE $317,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $838

Program Expenses $329,100

Other Expenses $336,688

TOTAL EXPENSES $336,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$317,861	$350,111	-0.1%
Expenses	$336,688	$298,944	+0.1%
Net Income	$-18,827	$51,167	-1.4%

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

150

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
BRYAN S LILLEY	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MARSHALL HEARD	DIRECTOR	1.00	Director	$0	$0	$0
GWEN GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
BARRY PLANS	DIRECTOR	1.00	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	$317,861	$336,688	$31,985	$-18,827
2022	$350,111	$298,944	$50,708	$51,167
2021	$329,929	$351,338	$9,394	$-21,409
2019	$465,290	$454,089	$42,003	$11,201
2018	$354,624	$349,072	$32,353	$5,552

NATIONAL AIR SEA SPACE FOUNDATION INC