MEDICAL AIR INC

EIN: 311603672 501(c)(3) Health Care

RALEIGH, NC

Total Revenue
$596,207
Total Expenses
$1,101,736
Total Assets
$7,137,765
Net Assets
$4,347,089
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NC
Principal Officer
HUGH HANNA TILSON JR
Phone
9199662461
Tax Period
2024-07-01 to 2025-06-30

MEDICAL AIR INC, founded in 1997, is a small nonprofit in the Health Care sector that reported $596K in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 85% operating deficit.

Mission

TO PROVIDE A RAPID, SAFE, AND EFFICIENT TRANSPORTATION SYSTEM TO DEPLOY HEALTH SCIENCES FACULTY AND HEALTH CARE LEADERS THROUGHOUT NORTH CAROLINA TO PROVIDE MEDICAL CARE TO UNDERSERVED COMMUNITIES, EDUCATIONAL PROGRAMS TO REMOTE CITIES, AND GENERAL SUPPORT FOR THE MISSION OF THE NORTH CAROLINA AREA HEALTH EDUCATION CENTERS (AHEC) PROGRAM.

Program Service Accomplishments

Program 1
Expenses: $972,889 Revenue: $435,684

MEDICAL AIR LEASED THE PLANES TO UNC AIR OPERATIONS THROUGHOUT FY24. THE PASSENGERS PROVIDED EDUCATIONAL PROGRAMS AND OTHER SERVICES DESIGNED TO IMPROVE ACCESS TO QUALITY HEALTH CARE FOR ALL NORTH...

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MEDICAL AIR LEASED THE PLANES TO UNC AIR OPERATIONS THROUGHOUT FY24. THE PASSENGERS PROVIDED EDUCATIONAL PROGRAMS AND OTHER SERVICES DESIGNED TO IMPROVE ACCESS TO QUALITY HEALTH CARE FOR ALL NORTH CAROLINIANS, AS WELL AS SUPPORTING THE STATE AND UNIVERSITY SYSTEM. MEDICAL AIR ALSO CHARGES UNCCH A SURCHARGE, WHICH IS USED TOWARDS PLANE UPKEEP AND SAVINGS TO PURCHASE NEW PLANES. Q1 WAS MARKED BY GROUNDED FLIGHT OPERATIONS FOR THE THE ORGANIZATION. A REVIEW OF THE BUSINESS AVIATION ACTIVITIES ENABLED THE ORGANIZATION TO MOVE FORWARD WITH NORMAL OPERATIONS IN Q2.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $435,684
Investment Income $128,108
Other Revenue $32,415
TOTAL REVENUE $596,207

Expense Breakdown

Grants Paid $23,500
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $972,889
Other Expenses $1,078,236
TOTAL EXPENSES $1,101,736

Year-over-Year Comparison

2024 2023 Change
Revenue $596,207 $3,196,983 -0.8%
Expenses $1,101,736 $1,472,833 -0.3%
Net Income $-505,529 $1,724,150 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
7
Employees
N/A
Volunteers
7

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
3
$0
Total Directors
9
$1,008,845
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WESLEY BURKS MD BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER HAYGOOD BOARD MEMBER 2.00
Director
$0 $93,890 $440,135
NATHAN KNUFFMAN BOARD MEMBER 2.00
Director
$0 $135,688 $568,710
JOHN P LEWIS MBA BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN MONTGOMERY BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID S ROUTH BOARD MEMBER 2.00
Director
$0 $0 $0
HUGH TILSON JR JD MPH PRESIDENT 2.00
Officer Director
$0 $0 $0
CAM ENARSON MD MBA VICE PRESIDENT/TREASURER 2.00
Officer Director
$0 $0 $0
ANDY WILLIS SECRETARY 2.00
Officer 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 $596,207 $1,101,736 $7,137,765 $-505,529
2024 $3,196,983 $1,472,833 $8,079,361 $1,724,150
2023 $996,583 $1,396,333 $6,748,312 $-399,750
2022 $881,928 $1,235,131 $7,533,436 $-353,203
2021 $911,729 $934,031 $8,249,555 $-22,302
2020 $1,685,232 $1,236,846 $3,916,053 $448,386
2019 $723,072 $1,291,117 $3,465,885 $-568,045
2018 $896,558 $1,302,266 $4,090,904 $-405,708
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