AIR TRANSPORT ASSOCIATION OF AMERICA INC

EIN: 522113962

WASHINGTON, DC

Total Revenue
$45,359,126
Total Expenses
$43,669,681
Total Assets
$29,487,478
Net Assets
$1,775,316
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
DC
Principal Officer
NICHOLAS E CALIO
Phone
2026264095
Tax Period
2023-01-01 to 2023-12-31

AIR TRANSPORT ASSOCIATION OF AMERICA INC, founded in 1998, is a mid-sized nonprofit that reported $45.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $43.7M left a modest 4% surplus.

Mission

THE ORGANIZATION IS THE TRADE ASSOCIATION FOR THE NATION'S SCHEDULED AIRLINES. THE ORGANIZATION CONDUCTS ACTIVITIES THAT ADVOCATE INDUSTRY POSITIONS, PROMOTE AVIATION SAFETY AND PROGRAMS THAT BENEFIT THE INDUSTRY AS A WHOLE.

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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 $0
Program Service Revenue $45,098,727
Investment Income $260,399
Other Revenue $0
TOTAL REVENUE $45,359,126

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,355,970
Fundraising Expenses $0
Other Expenses $18,313,711
TOTAL EXPENSES $43,669,681

Year-over-Year Comparison

2023 2022 Change
Revenue $45,359,126 $40,689,663 +0.1%
Expenses $43,669,681 $40,117,115 +0.1%
Net Income $1,689,445 $572,548 +2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
90
Volunteers
10

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
3
$6,110,049
Total Directors
10
$0
Key Employees
3
$2,239,101
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED BASTIAN DIRECTOR 1.00
Director
$0 $0 $0
NANDO CESARONE DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL STEEN DIRECTOR 1.00
Director
$0 $0 $0
ROBIN HAYES DIRECTOR 1.00
Director
$0 $0 $0
PETER INGRAM DIRECTOR 1.00
Director
$0 $0 $0
GARY KELLY DIRECTOR 1.00
Director
$0 $0 $0
SCOTT KIRBY DIRECTOR 1.00
Director
$0 $0 $0
ROBERT ISOM DIRECTOR 1.00
Director
$0 $0 $0
RICHARD SMITH DIRECTOR 1.00
Director
$0 $0 $0
BEN MINICUCCI DIRECTOR 1.00
Director
$0 $0 $0
NICHOLAS CALIO PRESIDENT & CEO 37.50
Officer
$4,697,458 $68,479 $4,765,937
PAUL ARCHAMBEAULT SVP, CFO & COO 37.50
Officer
$645,183 $79,970 $725,153
PATRICA VERCELLI SVP, CHIEF LEGAL OFFICER 37.50
Officer
$565,640 $53,319 $618,959
SHARON PINKERTON SVP, LEG & REG POLICY 37.50
Key Emp
$774,620 $48,437 $823,057
CHRISTINE BURGESON SVP, GLOBAL GOV'T AFFAIRS 37.50
Key Emp
$765,530 $68,143 $833,673
REBECCA SPICER SVP, COMMUNICATIONS 37.50
Key Emp
$513,089 $69,282 $582,371
SHELLEY RUBINO VP, GLOBAL GOV'T AFFAIRS 37.50
Highest
$566,578 $43,068 $609,646
JOSHUA SALTZMAN VP, GLOBAL GOV'T AFFAIRS 37.50
Highest
$554,271 $71,720 $625,991
KEITH GLATZ SVP, INT'L AFFAIRS 37.50
Highest
$533,379 $71,720 $605,099
KRISTINE O'BRIEN VP, GLOBAL GOV'T AFFIARS 37.50
Highest
$417,216 $62,576 $479,792
JARROD THOMPSON VP. LEG & REG POLICY 37.50
Highest
$397,939 $28,189 $426,128
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 $45,359,126 $43,669,681 $29,487,478 $1,689,445
2022 $40,689,663 $40,117,115 $29,260,081 $572,548
2021 $37,054,059 $39,234,127 $19,761,042 $-2,180,068
2020 $37,627,234 $37,934,683 $20,926,497 $-307,449
2019 $39,192,074 $37,098,401 $24,217,808 $2,093,673
2018 $39,373,680 $39,362,605 $22,477,379 $11,075
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