Aero Community Services Inc (EIN 480773556) - 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

1966

Legal Domicile

Principal Officer

Marc Powell

Phone

3162622735

Tax Period

2024-04-01 to 2025-03-31

Aero Community Services Inc, founded in 1966, is a small nonprofit that reported $550K in total revenue in fiscal year 2024. Expenses of $498K left a modest 10% surplus.

Mission

Low income housing

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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 $536,647

Investment Income $3,941

Other Revenue $9,528

TOTAL REVENUE $550,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,447

Fundraising Expenses $0

Program Expenses $407,349

Other Expenses $392,556

TOTAL EXPENSES $497,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$550,116	$519,767	+0.1%
Expenses	$497,603	$485,365	+0.0%
Net Income	$52,513	$34,402	+0.5%

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

N/A

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

$3,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Ludwa	Trustee	1.00	Director	$0	$0	$0
Jay Christensen	Trustee	1.00	Director	$0	$0	$0
Dennis Miller	Trustee	1.00	Director	$0	$0	$0
Floyd Powell	Vice-President	1.00	Officer	$0	$0	$0
Linda Overman	Trustee	1.00	Director	$0	$0	$0
Vincetta Baker	Trustee	1.00	Director	$0	$0	$0
Sue Miller	Trustee	1.00	Director	$0	$0	$0
Marc Powell	President	1.00	Officer	$0	$3,600	$3,600
Candy Gwess	Secretary/Treasurer	1.00	Officer	$0	$0	$0
Titus Gwess	Trustee	1.00	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	$550,116	$497,603	$771,568	$52,513
2024	$519,767	$485,365	$708,612	$34,402
2023	$460,285	$423,061	$714,589	$37,224
2022	$450,053	$425,859	$674,687	$24,194
2021	$453,534	$402,495	$646,950	$51,039
2020	$443,099	$461,660	$601,392	$-18,561
2019	$404,331	$426,090	$609,059	$-21,759
2018	$400,863	$390,747	$591,752	$10,116

Aero Community Services Inc