ExpressJet Airlines Inc Long Term Disability Trust for Pilots

EIN: 300191904

College Park, GA

Total Revenue
$5,796,625
Total Expenses
$4,010,507
Total Assets
$11,198,087
Net Assets
$11,198,087
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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
2002
Legal Domicile
TX
Phone
4356343212
Tax Period
2019-01-01 to 2019-12-31

ExpressJet Airlines Inc Long Term Disability Trust for Pilots, founded in 2002, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2019. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 31% operating margin.

Mission

THIS PROGRAM PROVIDES LOSS OF LICENSE AND DISABILITY COVERAGE TO EXPRESSJET AIRLINES, INC.'S PILOTS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,565,659
Investment Income $230,966
Other Revenue $0
TOTAL REVENUE $5,796,625

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,000
Fundraising Expenses $0
Program Expenses $0
Other Expenses $87,693
TOTAL EXPENSES $4,010,507

Year-over-Year Comparison

2019 2018 Change
Revenue $5,796,625 $3,850,683 +0.5%
Expenses $4,010,507 $4,154,768 0.0%
Net Income $1,786,118 $-304,085 -6.9%
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

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Governance

Voting Members
1
Independent Members
N/A
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 0.0
$5,000 $0 $5,000
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
2019 $5,796,625 $4,010,507 $11,198,087 $1,786,118
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