NATIONAL GAY PILOTS ASSOCIATION (EIN 521920518) - Form 990 Financial Analysis & Trantor Score

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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

1994

Legal Domicile

Principal Officer

JUSTIN ELLIXSON-ANDREWS

Phone

8668006472

Tax Period

2023-10-01 to 2024-09-30

NATIONAL GAY PILOTS ASSOCIATION, founded in 1994, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 7% surplus.

Mission

THE MISSION OF NGPA IS TO BUILD, SUPPORT, AND UNITE THE LGBTQ+ AVIATION COMMUNITY IN THE US AND AROUND THE WORLD.

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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 $1,861,095

Program Service Revenue $826,983

Investment Income $26,169

Other Revenue $34,219

TOTAL REVENUE $2,748,466

Expense Breakdown

Grants Paid $452,941

Salaries & Benefits $309,010

Fundraising Expenses $170,398

Program Expenses $1,899,264

Other Expenses $1,802,417

TOTAL EXPENSES $2,564,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,748,466	$1,771,716	+0.6%
Expenses	$2,564,368	$1,979,824	+0.3%
Net Income	$184,098	$-208,108	-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

150

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

$85,144

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN MILES	TREASURER	4.00	Officer Director	$0	$0	$0
AMBER STEVENSON	DIRECTOR	2.00	Director	$0	$0	$0
ANDI SUE PHILLIPS	EDUCATION FUND OFFICER	4.00	Officer Director	$0	$0	$0
CHARLIE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
DOUG CARR	VICE CHAIR	4.00	Officer Director	$0	$0	$0
DRISTIN ROSE	DIRECTOR	4.00	Director	$0	$0	$0
KALLI BOYNE	DIRECTOR	2.00	Director	$0	$0	$0
RYAN DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
RYAN LYNCH	SECRETARY	4.00	Officer Director	$0	$0	$0
SCOTT KONZEM	CHAIR	4.00	Officer Director	$0	$0	$0
SYDNEY KATHRYN FARUZZI	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS JOHNSTON	DIRECTOR	2.00	Director	$0	$0	$0
ZAC MATHEWS	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN TUSTIN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT LEBOVITZ	DIRECTOR	2.00	Director	$0	$0	$0
JASON ISRAEL	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN ROTTLER	DIRECTOR	4.00	Director	$0	$0	$0
ARI SARMENTO	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN ELLIXSON-ANDREWS	EXECUTIVE DIRECTOR	40.00	Officer	$85,144	$0	$85,144

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	$2,748,466	$2,564,368	$1,214,340	$184,098
2023	$1,771,716	$1,979,824	$833,528	$-208,108
2021	$896,535	$666,222	$1,024,037	$230,313
2020	$793,923	$887,521	$782,694	$-93,598
2020	$793,923	$887,521	$782,694	$-93,598
2019	$1,098,547	$1,029,309	$835,048	$69,238
2018	$840,174	$884,367	$719,333	$-44,193
2018	$1,205,212	$884,367	$719,333	$320,845

NATIONAL GAY PILOTS ASSOCIATION