NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION AFL-CIO

EIN: 521522639

WASHINGTON, DC

Total Revenue
$30,019,345
Total Expenses
$32,504,244
Total Assets
$19,241,976
Net Assets
$15,270,328
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
DC
Principal Officer
ANDREW LEBOVIDGE
Phone
2026285451
Tax Period
2023-01-01 to 2023-12-31

NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION AFL-CIO, founded in 1987, is a mid-sized nonprofit that reported $30.0M in total revenue in fiscal year 2023.

Mission

TO PRESERVE, PROMOTE AND IMPROVE THE WORKING CONDITIONS OF AIR TRAFFIC CONTROLLERS AND OTHER AVIATION SAFETY-RELATED EMPLOYEES AND IMPROVE THE SAFETY OF AIR TRAFFIC WITHIN THE U.S., ITS TERRITORIES AND POSSESSIONS AND IMPROVE THE PROFESSIONALISM AND COMPETENCE OF AIR TRAFFIC CONTROLLERS AND OTHER AVIATION SAFETY-RELATED EMPLOYEES AND MAINTAIN THE BEST INTERESTS OF THE U.S.A. AND PARTICULARLY ITS LEADERSHIP ROLE IN THE AVIATION COMMUNITY AND IMPROVE THE RIGHTS OF ITS MEMBERS THROUGH ALL LAWFUL MEANS, INCLUDING COLLECTIVE BARGAINING, POLITICAL ACTION, AND CONTRIBUTING TO SUCH CIVIC AND CHARITABLE ORGANIZATIONS AS THE NATIONAL EXECUTIVE BOARD DEEMS IN THE BEST INTERESTS OF THE ASSOCIATION.

Program Service Accomplishments

Program 1

COMMUNICATING FOR SAFETY - Communicating for Safety is the aviation industry's leading conference focusing on safety, technology and building relationships with other aviation professionals. This...

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COMMUNICATING FOR SAFETY - Communicating for Safety is the aviation industry's leading conference focusing on safety, technology and building relationships with other aviation professionals. This three day conference is unique in that it's the only conference of its kind to focus specifically on the air traffic needs of all members of the aviation community who are affected by the National Airspace System

Program 2

ADVOCACY PROJECTS - SPECIAL PROJECTS SEEKING TO ADVANCE THE STATUS,PROFESSIONALISM AND WORKING CONDITIONS OF ALL AIR TRAFFIC CONTROLLERS (PUBLIC AND PRIVATE SECTOR) AND OTHER AVIATION SAFETY RELATED...

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ADVOCACY PROJECTS - SPECIAL PROJECTS SEEKING TO ADVANCE THE STATUS,PROFESSIONALISM AND WORKING CONDITIONS OF ALL AIR TRAFFIC CONTROLLERS (PUBLIC AND PRIVATE SECTOR) AND OTHER AVIATION SAFETY RELATED EMPLOYEES REGARDLESS OF UNION MEMBERSHIP.

Program 3

LEADERSHIP SCHOOL - NATCA DEVELOPED THE LEADERSHIP ACADEMY TO PROVIDE SPECIFIC PROGRAMS TO MEET THE LEADERSHIP NEEDS OF NATCA AT THE LOCAL AND REGIONAL LEVEL. PARTICIPANTS WILL GATHER TO DISCUSS NEW...

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LEADERSHIP SCHOOL - NATCA DEVELOPED THE LEADERSHIP ACADEMY TO PROVIDE SPECIFIC PROGRAMS TO MEET THE LEADERSHIP NEEDS OF NATCA AT THE LOCAL AND REGIONAL LEVEL. PARTICIPANTS WILL GATHER TO DISCUSS NEW STRATEGIES ON DIVERSE TOPICS SUCH AS INTERNAL ORGANIZING, NATIONAL AND LOCAL CONSTITUTIONS, FINANCIAL MANAGEMENT, CONTRACTUAL ISSUES, COLLECTIVE BARGAINING AND NEGOTIATIONS, WRITING GRIEVANCES, IMPROVING COMMUNICATION SKILLS AND HEALTH & SAFETY ISSUES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $94,608
Program Service Revenue $29,245,624
Investment Income $551,308
Other Revenue $127,805
TOTAL REVENUE $30,019,345

Expense Breakdown

Grants Paid $94,835
Salaries & Benefits $10,052,407
Fundraising Expenses $0
Other Expenses $21,821,482
TOTAL EXPENSES $32,504,244

Year-over-Year Comparison

2023 2022 Change
Revenue $30,019,345 $28,549,871 +0.1%
Expenses $32,504,244 $29,052,622 +0.1%
Net Income $-2,484,899 $-502,751 +3.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
N/A
Employees
63
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
13
$1,204,832
Total Directors
12
$720,215
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Richard Santa President 35.0
Officer
$305,488 $179,129 $484,617
Andrew LeBovidge Executive Vice President 35.0
Officer Director
$298,087 $182,128 $480,215
Dean Iacopelli Chief of Staff 35.0
Highest
$264,693 $114,214 $378,907
Eugene Freedman Special Counsel to the Preside 35.0
Highest
$244,536 $114,054 $358,590
Marguerite Graf General Counsel 35.0
Highest
$233,573 $113,160 $346,733
Thomas Metzger Director of Public Affairs 35.0
Highest
$200,751 $93,497 $294,248
Preet Virk Comptroller 35.0
Highest
$193,227 $93,794 $287,021
Nicholas Daniels Regional Vice President 35.0
Officer Director
$24,000 $0 $24,000
Brad Davidson Regional Vice President 35.0
Officer Director
$24,000 $0 $24,000
Christopher Devine Regional Vice President 35.0
Officer Director
$24,000 $0 $24,000
Clinten Lancaster Regional Vice President 35.0
Officer Director
$24,000 $0 $24,000
Shawn MacQueen Regional Vice President 35.0
Officer Director
$24,000 $0 $24,000
Aaron Merrick Regional Vice President 35.0
Officer Director
$24,000 $0 $24,000
Alexander Navarro Regional Vice President 35.0
Officer Director
$24,000 $0 $24,000
Joel Ortiz Regional Vice President 35.0
Officer Director
$24,000 $0 $24,000
Brian Shallenberger Regional Vice President 35.0
Officer Director
$24,000 $0 $24,000
James Marinitti Regional VP (THRU 11/30/23) 35.0
Officer Director
$22,000 $0 $22,000
Daniel McCabe Regional VP (EFF. 12/1/2023) 35.0
Officer Director
$2,000 $0 $2,000
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 $30,019,345 $32,504,244 $19,241,976 $-2,484,899
2022 $28,549,871 $29,052,622 $21,408,502 $-502,751
2021 $28,334,535 $22,398,173 $21,959,320 $5,936,362
2020 $28,910,411 $21,188,890 $15,173,468 $7,721,521
2019 $28,220,955 $28,069,827 $7,040,573 $151,128
2018 $27,560,229 $29,780,117 $7,214,573 $-2,219,888
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