AIR MOVEMENT AND CONTROL ASSOCIATI… - Form 990 Financial Data

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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

1958

Legal Domicile

Phone

8473940150

Tax Period

2024-07-01 to 2025-06-30

AIR MOVEMENT AND CONTROL ASSOCIATION INTERNATIONAL INC, founded in 1958, is a mid-sized nonprofit that reported $10.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $10.2M left a modest 7% surplus.

Mission

THE MISSION OF AMCA IS TO ADVANCE THE KNOWLEDGE, GROWTH, AND INTEGRITY OF THE AIR MOVEMENT AND CONTROL SYSTEMS INDUSTRY.

Program Service Accomplishments

Program 1

AIR MOVEMENT AND CONTROL ASSOCIATION INTERNATIONAL, INC. IS THE RECOGNIZED INTERNATIONAL AUTHORITY ON AIR SYSTEM COMPONENTS. IT IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION THAT SERVICES THE...

AIR MOVEMENT AND CONTROL ASSOCIATION INTERNATIONAL, INC. IS THE RECOGNIZED INTERNATIONAL AUTHORITY ON AIR SYSTEM COMPONENTS. IT IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION THAT SERVICES THE VENTILATION AND OTHER RELATED INDUSTRIES. IT IS A MAJOR STANDARDS-SETTING BODY, CREATING METHODS FOR TESTING AND OTHER TEST STANDARDS. THE ASSOCIATION OPERATES AN ONSITE TESTING LABORATORY FOR MEMBER AND NONMEMBER PRODUCTS. THE ASSOCIATION'S CERTIFIED RATINGS PROGRAMS (CRP) VERIFY PERFORMANCE OF VENTILATION PRODUCTS THAT BEAR THE ASSOCIATION'S CRP SEAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $15,000

Program Service Revenue $10,757,374

Investment Income $96,223

Other Revenue $68,588

TOTAL REVENUE $10,937,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,397,472

Fundraising Expenses $0

Program Expenses $0

Other Expenses $4,801,974

TOTAL EXPENSES $10,199,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,937,185	$9,064,282	+0.2%
Expenses	$10,199,446	$9,215,075	+0.1%
Net Income	$737,739	$-150,793	-5.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

350

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

$593,536

Total Directors

Key Employees

$826,002

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASOKDAS DAMODARA	VICE PRESIDENT	5.0	Officer Director	$0	$0	$0
ED RIZK	PRESIDENT	5.0	Officer Director	$0	$0	$0
JUERGEN ALBIG	SECRETARY	5.0	Officer Director	$0	$0	$0
MARK BUBLITZ	CHAIRMAN - THRU 10/24	5.0	Officer Director	$0	$0	$0
MARK SAUNDERS	TREASURER	5.0	Officer Director	$0	$0	$0
MIKE WOLF	CHARIMAN BEG - 10/24	5.0	Officer Director	$0	$0	$0
ARMION HAUER	DIRECTOR	5.0	Director	$0	$0	$0
BOB VALBRACHT	DIRECTOR - BEG 10/24	5.0	Director	$0	$0	$0
BRETT VAKE	DIRECTOR	5.0	Director	$0	$0	$0
CHRISTIAN TABER	DIRECTOR	5.0	Director	$0	$0	$0
DENISE GRADY	DIRECTOR - BEG 10/24	5.0	Director	$0	$0	$0
JYE TEOH	DIRECTOR	5.0	Director	$0	$0	$0
MORTEN SCHMELZER	DIRECTOR	5.0	Director	$0	$0	$0
NOMAN QAMAR	DIRECTOR - PART YEAR	5.0	Director	$0	$0	$0
KEVIN FALTIN	EXECUTIVE DIRECTOR	50.0	Officer	$287,943	$54,610	$342,553
PAUL FAJNOR	SENIOR DIRECTOR OF FINANCE	50.0	Officer	$212,975	$38,008	$250,983
ALEXANDER CLAWSON	SENIOR DIRECTOR	50.0	Key Emp	$191,745	$19,285	$211,030
KIMBERLY DELORT	ASSOICATE EXECUTIVE DIRECTOR	50.0	Key Emp	$270,218	$44,877	$315,095
MICHAEL IVANOVICH	SENIOR DIRECTOR	50.0	Key Emp	$265,423	$34,454	$299,877
ANDREW SCHMIDT	SOFTWARE ENGINEER	50.0	Highest	$138,842	$35,067	$173,909
BRUCE HACKETT	DIRECTOR	50.0	Highest	$122,770	$38,967	$161,737
ERIC ANDERSON	DIRECTOR	50.0	Highest	$170,144	$40,321	$210,465
JOSEPH BROOKS	DIRECTOR	50.0	Highest	$171,638	$17,822	$189,460
NAZME MOHSINA	SENIOR DIRECTOR	50.0	Highest	$139,319	$14,438	$153,757

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	$10,937,185	$10,199,446	$6,355,921	$737,739
2024	$9,064,282	$9,215,075	$5,305,205	$-150,793
2023	$7,857,451	$8,928,193	$5,421,956	$-1,070,742
2022	$7,177,244	$7,617,770	$6,751,049	$-440,526
2021	$6,693,059	$6,095,863	$7,246,096	$597,196
2020	$6,792,911	$6,944,879	$5,907,564	$-151,968
2019	$6,314,903	$6,461,269	$6,138,300	$-146,366
2018	$6,200,180	$6,200,973	$6,371,423	$-793

AIR MOVEMENT AND CONTROL ASSOCIATION INTERNATIONAL INC