AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES INC (EIN 510094939) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1928

Legal Domicile

Principal Officer

TODD HAUPTLI

Phone

7038240500

Tax Period

2023-01-01 to 2023-12-31

AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES INC, founded in 1928, is a mid-sized nonprofit that reported $20.6M in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $24.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

AVIATION INDUSTRY EDUCATION, NETWORKING, & CAREER DEVELOPMENT; ADVOCACY; TRAINING & CERTIFICATION; AIRPORT SOLUTIONS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $23,557,652

Investment Income $643,283

Other Revenue $-224,926

TOTAL REVENUE $23,976,009

Expense Breakdown

Grants Paid $2,380,611

Salaries & Benefits $17,069,216

Fundraising Expenses $0

Other Expenses $11,197,373

TOTAL EXPENSES $30,647,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,976,009	$21,466,308	+0.1%
Expenses	$30,647,200	$24,041,237	+0.3%
Net Income	$-6,671,191	$-2,574,929	+1.6%

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

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

$8,086,362

Total Directors

Key Employees

$870,061

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PERRY J MILLER AAE IAP	CHAIR	5.00	Officer Director	$0	$0	$0
RICHARD S CRIDER AAE	FIRST VICE CHAIR	5.00	Officer Director	$0	$0	$0
REBECCA HUPP AAE	SECOND VICE CHAIR	7.00	Officer Director	$0	$0	$0
MARSHALL STEVENS AAE	SECRETARY/TREASURER	7.00	Officer Director	$0	$0	$0
MARK E GALE AAE	FIRST PAST CHAIR	7.00	Officer Director	$0	$0	$0
LAWRENCE J KRAUTER AAE AICP	SECOND PAST CHAIR	7.00	Officer Director	$0	$0	$0
HARRY BARRETT JR AAE	DIRECTOR	7.00	Director	$0	$0	$0
TERRY BLUE AAE ACE	DIRECTOR	7.00	Director	$0	$0	$0
HENRIETTA BROWN AAE MBA	DIRECTOR	7.00	Director	$0	$0	$0
KEVIN BUMEN AAE CAE	DIRECTOR	7.00	Director	$0	$0	$0
TRAVIS CRILLY AAE	DIRECTOR	7.00	Director	$0	$0	$0
MARK CROSBY AAE	DIRECTOR	7.00	Director	$0	$0	$0
SHAWN DOBBERSTEIN AAE	DIRECTOR	7.00	Director	$0	$0	$0
WILLIAM ED E FOSTER AAE IACE	DIRECTOR	7.00	Director	$0	$0	$0
CHRISTOPHER GREENE	DIRECTOR	7.00	Director	$0	$0	$0
VINICIO LERNNY LLERENA AAE ACE	DIRECTOR	7.00	Director	$0	$0	$0
JOSEPH G MARANA AAE ACE	DIRECTOR	7.00	Director	$0	$0	$0
ANDREW MARTZ AAE	DIRECTOR	7.00	Director	$0	$0	$0
MELINDA MONTGOMERY AAE	DIRECTOR	7.00	Director	$0	$0	$0
GREGORY S PHILLIPS AAE	DIRECTOR	7.00	Director	$0	$0	$0
STEVEN PICOU AAE ACE	DIRECTOR	7.00	Director	$0	$0	$0
JUDY M ROSS AAE	DIRECTOR	7.00	Director	$0	$0	$0
ATIF SAEED AAE IAP	DIRECTOR	7.00	Director	$0	$0	$0
RYAN H SHEEHAN AAE	DIRECTOR	7.00	Director	$0	$0	$0
CRAIG A WILLIAMS AAE	DIRECTOR	7.00	Director	$0	$0	$0
MARK WITSOE AAE CAE	DIRECTOR	7.00	Director	$0	$0	$0
TODD HAUPTLI	PRESIDENT & CEO	34.00	Officer	$3,786,550	$65,812	$4,520,577
JOEL BACON	EVP, GOVERNMENT & PUBLIC AFFAIRS	32.00	Officer	$739,953	$64,811	$989,753
CARTER MORRIS	EVP, AAAE SERVICES	20.00	Officer	$444,635	$60,918	$950,188
STEPHEN GIRONDA	SVP, FINANCE	25.00	Officer	$469,979	$64,810	$816,777
JACQUELINE SHER RAKER	EVP, MEETINGS, MEM., MKTG & ADMIN.	40.00	Officer	$763,503	$45,564	$809,067
PATRICK RAKER	SVP, TRAINING AND TECHNOLOGY SERVICES	38.00	Key Emp	$396,656	$45,524	$463,056
BRADLEY VAN DAM	SVP, GOVERNMENT AFFIARS	40.00	Key Emp	$375,181	$31,824	$407,005
STEPHANIE GUPTA	SVP, SECURITY & FACILITATION	40.00	Highest	$342,990	$34,676	$377,666
KAREN KUHLMAN	SVP, GOVERNMENT AFFAIRS	40.00	Highest	$290,246	$5,295	$295,541
JUSTIN BARKOWSKI	VP, REGULATORY AFFAIRS	40.00	Highest	$275,588	$38,334	$313,922
MARIA BREMIS	SVP, COMPLIANCE, DIVERSITY AND HUMAN RESOURCES	40.00	Highest	$245,437	$36,669	$282,106
SUMIT THUKRAL	SVP, NETWORK & SECURITY SERVICES	40.00	Highest	$279,777	$34,155	$313,932

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	$23,976,009	$30,647,200	$30,184,768	$-6,671,191
2022	$21,466,308	$24,041,237	$30,057,889	$-2,574,929
2021	$20,490,750	$23,874,329	$31,151,300	$-3,383,579
2020	$13,899,238	$15,985,244	$29,583,135	$-2,086,006
2019	$23,054,527	$26,173,740	$28,004,416	$-3,119,213
2018	$20,560,672	$24,344,618	$30,350,643	$-3,783,946

AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES INC