ALEXANDRIA, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AIR TRAFFIC CONTROL ASSOCIATION INC, founded in 1956, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $3.9M exceeded revenue, resulting in a 61% operating deficit.
THE ASSOCIATION IS A NON-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROMOTING, MAINTAINING AND ENHANCING THE STATURE AND WELLBEING OF THE AIR TRAFFIC CONTROL PROFESSION AND THE AVIATION COMMUNITY. THE ASSOCIATION IS DEDICATED TO DEVELOPING AND DISSEMINATING KNOWLEDGE OF THE CONTROL OF AIR TRAFFIC IN ALL ITS PHASES AND APPLICATIONS AND ENCOURAGING INTELLIGENT AND HONORABLE COOPERATION BETWEEN ALL PERSONS, PARTIES AND AGENCIES INTERESTED IN AND CONCERNED WITH THE PROMOTION AND ADVANCEMENT OF AVIATION AND, IN PARTICULAR, THE FIELD OF AIR TRAFFIC CONTROL.
PROVIDES MEMBERSHIP AND INDUSTRY WITH PROGRAMS FOR THE EXCHANGE OF INFORMATION PERTAINING TO THE CONTINUING SAFETY, RELIABILITY AND EFFICIENCY OF THE AIR TRAFFIC CONTROL SYSTEM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,419,719 | $3,430,530 | -0.3% |
| Expenses | $3,884,848 | $4,130,649 | -0.1% |
| Net Income | $-1,465,129 | $-700,119 | +1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RACHEL JACKSON | CHAIR EMERITUS (BEG. 10/16/2024) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL FELDMAN | CHAIRPERSON (BEG. 10/16/2024) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAREY FAGAN | PRESIDENT & CEO | 39.00 |
Officer
Director
|
$288,542 | $0 | $288,542 |
| SEAN MORRIS | TREASURER (END. 10/15/2024) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS ROCHELEAU | SECRETARY (END. 10/15/2024) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARL BURLESON | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| MASSIMO GARBINI | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| HOLLY WOODRUFF LYONS | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JIM ECK | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| DAVID W FORD | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| MELISSA RUDINGER | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| RACHEL SEIBERT | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL HAWTHORNE | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| PARIMAL KOPARDEKAR | DIRECTOR (END. 10/15/2024) | 5.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE OSTER | CFO & COO | 40.00 |
Officer
|
$220,673 | $37,949 | $258,622 |
| BRIDGET DONGU | DIRECTOR | 40.00 |
Officer
|
$100,704 | $15,106 | $115,810 |
| PAUL RUGGER SMITH | DIRECTOR | 40.00 |
Highest
|
$102,895 | $34,087 | $136,982 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,419,719 | $3,884,848 | $3,595,621 | $-1,465,129 |
| 2024 | $3,430,530 | $4,130,649 | $5,451,236 | $-700,119 |
| 2023 | $2,949,984 | $4,181,395 | $7,076,083 | $-1,231,411 |
| 2022 | $1,309,780 | $1,770,295 | $7,156,260 | $-460,515 |
| 2021 | $2,071,359 | $2,105,020 | $8,505,984 | $-33,661 |
| 2020 | $2,827,874 | $2,071,311 | $7,067,750 | $756,563 |
| 2020 | $2,827,874 | $2,071,311 | $7,067,750 | $756,563 |
| 2019 | $3,832,640 | $2,767,388 | $6,012,750 | $1,065,252 |
| 2018 | $3,326,305 | $3,311,962 | $4,693,247 | $14,343 |
Compare AIR TRAFFIC CONTROL ASSOCIATION INC with other nonprofits in Virginia and across the country.