AMERICAN ASSOCIATION OF AIRPORT EX… - 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

1957

Legal Domicile

Principal Officer

TODD HAUPTLI

Phone

7038240500

Tax Period

2023-01-01 to 2023-12-31

AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES FOUNDATION INC, founded in 1957, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 391% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 81% operating margin.

Mission

THE FOUNDATION WAS ESTABLISHED TO PROMOTE THE EDUCATION AND PROFESSIONALISM OF AIRPORT MANAGERS. THE FOUNDATION GRANTS SCHOLARSHIPS TO AAAE MEMBERS AND THEIR DEPENDENTS.

Program Service Accomplishments

Program 1

Expenses: $543,339

THE FOUNDATION WAS ESTABLISHED TO PROMOTE THE EDUCATION AND PROFESSIONALISM OF AIRPORT MANAGERS. THE FOUNDATION GRANTS SCHOLARSHIPS TO AAAE MEMBERS AND DEPENDENTS, AVIATION STUDENTS, NATIVE...

THE FOUNDATION WAS ESTABLISHED TO PROMOTE THE EDUCATION AND PROFESSIONALISM OF AIRPORT MANAGERS. THE FOUNDATION GRANTS SCHOLARSHIPS TO AAAE MEMBERS AND DEPENDENTS, AVIATION STUDENTS, NATIVE AMERICANS, AND STUDENTS SPONSORED BY AAAE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,628,207

Program Service Revenue $0

Investment Income $195,737

Other Revenue $0

TOTAL REVENUE $2,823,944

Expense Breakdown

Grants Paid $460,483

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $543,339

Other Expenses $82,856

TOTAL EXPENSES $543,339

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,823,944	$574,733	+3.9%
Expenses	$543,339	$393,455	+0.4%
Net Income	$2,280,605	$181,278	+11.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PERRY J MILLER AAE IAP	CHAIR	8.00	Officer Director	$0	$0	$0
RICHARD S CRIDER AAE	FIRST VICE CHAIR	8.00	Officer Director	$0	$0	$0
REBECCA HUPP AAE	SECOND VICE CHAIR	8.00	Officer Director	$0	$0	$0
MARSHALL STEVENS AAE	SECRETARY/TREASURER	8.00	Officer Director	$0	$0	$0
MARK E GALE AAE	FIRST PAST CHAIR	8.00	Officer Director	$0	$0	$0
LAWRENCE J KRAUTER AAE AICP	SECOND PAST CHAIR	8.00	Officer Director	$0	$0	$0
HARRY BARRETT JR AAE	DIRECTOR	5.00	Director	$0	$0	$0
TERRY BLUE AAE ACE	DIRECTOR	5.00	Director	$0	$0	$0
HENRIETTA BROWN AAE MBA	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN BUMEN AAE CAE	DIRECTOR	5.00	Director	$0	$0	$0
TRAVIS CRILLY AAE	DIRECTOR	5.00	Director	$0	$0	$0
MARK CROSBY AAE	DIRECTOR	5.00	Director	$0	$0	$0
SHAWN DOBBERSTEIN AAE	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM ED E FOSTER AAE IACE	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER GREENE	DIRECTOR	5.00	Director	$0	$0	$0
VINICIO LERNNY LLERENA AAE ACE	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH G MARANA AAE ACE	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW MARTZ AAE	DIRECTOR	5.00	Director	$0	$0	$0
MELINDA MONTGOMERY AAE	DIRECTOR	5.00	Director	$0	$0	$0
GREGORY S PHILLIPS AAE	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN PICOU AAE ACE	DIRECTOR	5.00	Director	$0	$0	$0
JUDY M ROSS AAE	DIRECTOR	5.00	Director	$0	$0	$0
ATIF SAEED AAE IAP	DIRECTOR	5.00	Director	$0	$0	$0
RYAN H SHEEHAN AAE	DIRECTOR	5.00	Director	$0	$0	$0
CRAIG A WILLIAMS AAE	DIRECTOR	5.00	Director	$0	$0	$0
MARK WITSOE AAE CAE	DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$2,823,944	$543,339	$8,615,320	$2,280,605
2022	$574,733	$393,455	$5,844,570	$181,278
2021	$532,371	$332,441	$6,022,647	$199,930
2020	$328,121	$190,352	$5,314,358	$137,769
2019	$991,504	$526,650	$4,729,477	$464,854
2018	$841,825	$541,191	$3,868,509	$300,634

AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES FOUNDATION INC