AAIM EDUCATION CENTER INC (EIN 431142380) - 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

1978

Legal Domicile

Principal Officer

PHILIP BRANDT

Phone

3149683600

Tax Period

2024-01-01 to 2024-12-31

AAIM EDUCATION CENTER INC, founded in 1978, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

EDUCATIONAL AND RESEARCH ACTIVITIES RELATED TO THE WORKPLACE.

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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 $0

Program Service Revenue $2,269,847

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,269,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $653,536

Fundraising Expenses $0

Program Expenses $1,926,053

Other Expenses $1,670,946

TOTAL EXPENSES $2,324,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,269,847	$2,072,321	+0.1%
Expenses	$2,324,482	$2,200,359	+0.1%
Net Income	$-54,635	$-128,038	-0.6%

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

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

$904,555

Total Directors

Key Employees

$212,015

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON KAUFMANN	CHAIRMAN (THRU 9/24)	1.00	Officer Director	$0	$0	$0
MICKEY LUNA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DON ADAMSKI	DIRECTOR	1.00	Director	$0	$0	$0
JANETTE ESTEP	DIRECTOR	1.00	Director	$0	$0	$0
DAN FITTER	DIRECTOR	1.00	Director	$0	$0	$0
ROB FORSYTH	DIRECTOR	1.00	Director	$0	$0	$0
KEITH GULLER	DIRECTOR	1.00	Director	$0	$0	$0
DARREL KEESLING	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
DANNY RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP BRANDT	PRESIDENT & CEO	6.00	Officer	$0	$29,049	$651,116
BRIAN STREMLAU	SECRETARY & CFO	6.00	Officer	$0	$20,282	$253,439
TIMOTHY SATER	VP OF MARKETING	4.00	Key Emp	$0	$18,088	$212,015
SUSAN GLASCOCK	STRATEGIC HR ADVISOR	4.00	Highest	$0	$6,984	$179,934
DOMINIQUE RODRIGUEZ	VP - FLORIDA	4.00	Highest	$0	$16,893	$145,481
DEBORAH JOHNSON	STRATEGIC HR ADVISOR	4.00	Highest	$0	$11,338	$142,901
LAUREN PATEL	ENGAGEMENT MANAGER	4.00	Highest	$0	$16,582	$138,145
CARAN SMITH	STRATEGIC HR ADVISOR	4.00	Highest	$0	$10,723	$126,727

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	$2,269,847	$2,324,482	$494,202	$-54,635
2023	$2,072,321	$2,200,359	$596,076	$-128,038
2022	$1,799,510	$1,943,440	$505,604	$-143,930
2021	$1,180,873	$1,501,663	$458,931	$-320,790
2020	$1,036,981	$1,449,242	$334,853	$-412,261
2019	$2,282,871	$2,322,272	$649,016	$-39,401
2018	$1,866,448	$2,055,915	$645,207	$-189,467

AAIM EDUCATION CENTER INC