AVIATION INFORMATION SHARING AND ANALYSIS CENTER INC (EIN 471882005) - 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

2014

Legal Domicile

Principal Officer

JEFFREY TROY

Phone

5132888203

Tax Period

2024-01-01 to 2024-12-31

AVIATION INFORMATION SHARING AND ANALYSIS CENTER INC, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 11% surplus.

Mission

TO ENHANCE OUR RESILIENCY AND OVERALL SECURITY READINESS FOR OUR GLOBAL AVIATION ENVIRONMENT.

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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 $4,814,677

Investment Income $201,022

Other Revenue $39,501

TOTAL REVENUE $5,055,200

Expense Breakdown

Grants Paid $57,000

Salaries & Benefits $2,115,680

Fundraising Expenses $0

Other Expenses $2,339,556

TOTAL EXPENSES $4,512,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,055,200	$4,196,949	+0.2%
Expenses	$4,512,236	$3,959,850	+0.1%
Net Income	$542,964	$237,099	+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

$355,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY TROY	PRESIDENT	040.00	Officer	$355,008	$0	$355,008
ROBERT FORCZYK	SR INTEL ANALYST	040.00	Highest	$191,463	$0	$191,463
ELLERY SAVAGE JR	VP OF MEMBERSHIP MARKETING EVENTS	040.00	Highest	$181,239	$0	$181,239
JARED FALCON	CYBER ANALYST	040.00	Highest	$163,855	$0	$163,855
KACIE GRIFFITH	COMMUNICATIONS MARKETING MANAGER	040.00	Highest	$123,836	$0	$123,836
HEATHER WALLINOVICH	EVENT MANAGER	040.00	Highest	$101,552	$0	$101,552
PASCAL ANDREI	DIRECTOR	002.50	Director	$0	$0	$0
ERIC VAUTIER	VICE CHAIR	002.50	Officer Director	$0	$0	$0
BRIAN TALBERT	DIRECTOR	002.50	Director	$0	$0	$0
BRUNO SPADA	DIRECTOR	002.50	Director	$0	$0	$0
SHAWN IRVING	DIRECTOR	002.50	Director	$0	$0	$0
SEAN SULLIVAN	DIRECTOR	002.50	Director	$0	$0	$0
DEBBIE WHEELER	DIRECTOR	002.50	Director	$0	$0	$0
PATRICK REIDY	DIRECTOR	002.50	Director	$0	$0	$0
NABY DIAW	DIRECTOR	002.50	Director	$0	$0	$0
JOE DAUNCEY	CHAIR	002.50	Officer Director	$0	$0	$0
RON JIMERSON	DIRECTOR	002.50	Director	$0	$0	$0
CARRIE MILLS	DIRECTOR	002.50	Director	$0	$0	$0
DENEEN DEFIORE	DIRECTOR	002.50	Director	$0	$0	$0
CANDICE BURKE	SECRETARY	002.50	Officer	$0	$0	$0
MURAT ORAN	SECRETARY	002.50	Officer	$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
2024	$5,055,200	$4,512,236	$6,330,551	$542,964
2023	$4,196,949	$3,959,850	$5,158,128	$237,099
2022	$3,454,871	$3,886,957	$4,426,114	$-432,086
2021	$2,922,779	$2,542,557	$5,165,435	$380,222
2020	$2,690,947	$2,052,133	$4,010,525	$638,814
2019	$2,828,605	$2,572,714	$3,520,619	$255,891
2018	$2,039,330	$1,605,910	$2,714,790	$433,420

AVIATION INFORMATION SHARING AND ANALYSIS CENTER INC