AIR TRAFFIC CONTROL ASSOCIATION INC (EIN 520744700) - 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

1956

Legal Domicile

Principal Officer

CAREY J FAGAN

Phone

7032992430

Tax Period

2024-07-01 to 2025-06-30

AIR TRAFFIC CONTROL ASSOCIATION INC, founded in 1956, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year.

Mission

MEMBERSHIP AND EDUCATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,667,868

Investment Income $441,871

Other Revenue $309,980

TOTAL REVENUE $2,419,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,488,206

Fundraising Expenses $0

Other Expenses $2,396,642

TOTAL EXPENSES $3,884,848

Year-over-Year Comparison

	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%

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

$662,974

Total Directors

$288,542

Key Employees

Highest Compensated

reported

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

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	$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

AIR TRAFFIC CONTROL ASSOCIATION INC