AIRLINK INC (EIN 371710848) - 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

2013

Legal Domicile

Principal Officer

STEVEN J SMITH

Phone

2023753434

Tax Period

2023-01-01 to 2023-12-31

AIRLINK INC, founded in 2013, is a mid-sized nonprofit in the International Affairs sector that reported $15.8M in total revenue in fiscal year 2023.

Mission

TO COORDINATE AND PROVIDE AIRCRAFT TRANSPORTATION CAPACITY DONATED OR OFFERED AT A REDUCED PRICE BY PROVIDERS OF AIR TRANSPORTATION TO NON-GOVERNMENTAL ORGANIZATIONS WHO ARE ENGAGED IN PROVIDING ASSISTANCE TO NATIONAL AND INTERNATIONAL HUMANITARIAN RELIEF PROJECTS.

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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 $15,465,801

Program Service Revenue $0

Investment Income $322,316

Other Revenue $0

TOTAL REVENUE $15,788,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,951,349

Fundraising Expenses $718,538

Program Expenses $14,974,630

Other Expenses $14,827,859

TOTAL EXPENSES $16,779,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,788,117	$15,539,342	+0.0%
Expenses	$16,779,208	$11,828,044	+0.4%
Net Income	$-991,091	$3,711,298	-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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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

$267,297

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD FREEMAN	CHAIR	10.00	Officer Director	$0	$0	$0
ROBYN MANDEL	VICE CHAIR	4.00	Officer Director	$0	$0	$0
TOM RUTH	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY ELLEN JONES	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER VILLA	TRUSTEE	2.00	Director	$0	$0	$0
NIKLAS LUND	TRUSTEE	2.00	Director	$0	$0	$0
MARK PACKARD	TRUSTEE	2.00	Director	$0	$0	$0
JAMES HNAT	TRUSTEE	2.00	Director	$0	$0	$0
NICOLE HUQUE	TRUSTEE	2.00	Director	$0	$0	$0
PAT DOWLING	TRUSTEE	2.00	Director	$0	$0	$0
STEVE RIMMER	TRUSTEE	2.00	Director	$0	$0	$0
GEORGE FENTON	TRUSTEE	2.00	Director	$0	$0	$0
KEN GAZZOLA	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT M BROWN	TRUSTEE	2.00	Director	$0	$0	$0
LARS WINKELBAUER	TRUSTEE (THRU APRIL)	2.00	Director	$0	$0	$0
STEVEN J SMITH	PRESIDENT & CEO	40.00	Officer	$259,000	$8,297	$267,297
SANDRA WALTER	STRATEGIC ENGAGEMENT & MAJOR GIFTS OFFICER	40.00	Highest	$172,400	$7,305	$179,705
ANDREW WILLIAMS	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$117,320	$0	$117,320
STEPHANIE STEEGE	DIRECTOR OF HUMANITARIAN PROGRAMS	40.00	Highest	$134,125	$4,506	$138,631

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	$15,788,117	$16,779,208	$9,091,136	$-991,091
2022	$15,539,342	$11,828,044	$10,025,872	$3,711,298
2021	$5,212,744	$4,000,920	$5,682,824	$1,211,824
2020	$4,949,893	$4,102,164	$4,547,083	$847,729
2019	$3,105,460	$2,007,938	$3,682,979	$1,097,522
2018	$1,224,816	$1,662,125	$2,598,349	$-437,309

AIRLINK INC