Airport Consultants Council (EIN 521133516) - 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

1978

Legal Domicile

Principal Officer

Thomas John Schulz

Phone

7036835900

Tax Period

2024-01-01 to 2024-12-31

Airport Consultants Council, founded in 1978, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To promote the funding of airport facility development.

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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 $41,843

Program Service Revenue $1,937,727

Investment Income $17,716

Other Revenue $10,507

TOTAL REVENUE $2,007,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,213,188

Fundraising Expenses $0

Other Expenses $751,155

TOTAL EXPENSES $1,964,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,007,793	$1,810,013	+0.1%
Expenses	$1,964,343	$1,859,154	+0.1%
Net Income	$43,450	$-49,141	-1.9%

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

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

$314,607

Total Directors

Key Employees

$261,765

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carrie Shaeffer	Treasurer	1.00	Director	$0	$0	$0
Damon Smith	Chair	1.00	Officer Director	$0	$0	$0
Fin B Bonset	Secretary	1.00	Director	$0	$0	$0
Iana Tassada	Director	1.00	Director	$0	$0	$0
Jennie Santoro	Immediate Past Chair	8.00	Officer Director	$0	$0	$0
Johnny Jackson	Director	1.00	Director	$0	$0	$0
Julie Wienberg	Director	1.00	Director	$0	$0	$0
Kaly Queiroz	Director	1.00	Director	$0	$0	$0
Mae Whiteside	Director	1.00	Director	$0	$0	$0
Nick Ryan	Vice Chair	1.00	Officer Director	$0	$0	$0
Rhea Hanrahan	Director	1.00	Director	$0	$0	$0
Sri Kumar	Director	1.00	Director	$0	$0	$0
Tom Mochty	Director	1.00	Director	$0	$0	$0
Chad Nixon	Director	1.00	Director	$0	$0	$0
Thomas John Schulz	President	40.00	Officer	$280,500	$34,107	$314,607
Sylvia Palmer	Employee	40.00	Key Emp	$232,336	$29,429	$261,765
Lisa Deyo	Employee	40.00	Highest	$133,434	$16,311	$149,745

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	$2,007,793	$1,964,343	$887,618	$43,450
2023	$1,810,013	$1,859,154	$927,774	$-49,141
2022	$1,787,122	$1,799,525	$1,004,974	$-12,403
2021	$1,404,585	$1,412,114	$609,266	$-7,529
2020	$1,381,304	$1,340,036	$828,571	$41,268
2019	$1,412,043	$1,422,869	$724,879	$-10,826
2018	$1,304,814	$1,271,006	$553,900	$33,808

Airport Consultants Council