NORTH AMERICAN REGION OF THE AIRPORTS COUNCIL INTERNATIONAL (EIN 530209303) - 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

1956

Legal Domicile

Principal Officer

KEVIN M BURKE

Phone

2022938500

Tax Period

2024-07-01 to 2025-06-30

NORTH AMERICAN REGION OF THE AIRPORTS COUNCIL INTERNATIONAL, founded in 1956, is a mid-sized nonprofit that reported $21.8M in total revenue in fiscal year 2024.

Mission

AS THE VOICE OF AIRPORTS, IT IS ACI-NA'S MISSION TO ADVOCATE POLICIES AND PROVIDE SERVICES THAT STRENGTHEN COMMERCIAL AIRPORTS' ABILITY TO SERVE THEIR PASSENGERS, CUSTOMERS AND COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,330

Program Service Revenue $21,295,150

Investment Income $458,391

Other Revenue $35,046

TOTAL REVENUE $21,795,917

Expense Breakdown

Grants Paid $108,339

Salaries & Benefits $11,185,339

Fundraising Expenses $0

Other Expenses $11,470,251

TOTAL EXPENSES $22,763,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,795,917	$21,278,479	+0.0%
Expenses	$22,763,929	$21,360,378	+0.1%
Net Income	$-968,012	$-81,899	+10.8%

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

$2,881,068

Total Directors

Key Employees

$319,956

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN DOLLIOLE	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
JAMIE RHEE	VICE CHAIR	4.00	Officer Director	$0	$0	$0
SAM SAMADDAR	IMMEDIATE PAST CHAIR	4.00	Officer Director	$0	$0	$0
TAMARA VROOMAN	CPC CHAIR	4.00	Director	$0	$0	$0
JESUS SAENZ	BOARD FINANCE CHAIR	4.00	Director	$0	$0	$0
JASON TERRERI	USPC CHAIR	4.00	Director	$0	$0	$0
LYNN GORDON	IMM PAST CHAIR AND WBP/ASS	4.00	Officer Director	$0	$0	$0
ALEXIS HIGGINS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHANNE GALLANT	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS DINSDALE	BOARD MEMBER	2.00	Director	$0	$0	$0
DENNIS HOGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MYRON KEEHN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHAD MAKOVSKY	BOARD MEMBER	2.00	Director	$0	$0	$0
TORY RICHARDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
RICKY SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID ROTH	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LAWRENCE KRAUTER	BOARD MEMBER	2.00	Director	$0	$0	$0
PERRY MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE NOLL-WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
ATIF SAEED	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN M BURKE	PRESIDENT AND CEO	37.50	Officer	$1,200,499	$105,410	$1,305,909
MATTHEW J CORNELIUS	EXECUTIVE VICE PRESIDENT	37.50	Officer	$681,213	$118,122	$799,335
NANCY ZIMINI	CAOO	37.50	Officer	$655,396	$120,428	$775,824
GREGORY COTA	VP - GOVT AND POL AFFAIRS	37.50	Key Emp	$262,803	$57,153	$319,956
ANN R BELLAVIA	SR VP - GOVT AND POLICY	37.50	Highest	$470,993	$67,746	$538,739
CHRISTOPHER J OSWALD	SR VP - SAFETY AND REG	37.50	Highest	$364,508	$73,643	$438,151
PABLO NUESCH	GENERAL COUNSEL	37.50	Highest	$396,746	$54,157	$450,903
CHRISTOPHER BIDWELL	SR VP - SECURITY AND FACILITY	37.50	Highest	$363,425	$58,614	$422,039
ANEIL PATEL	SR VP - PROGRAMS	37.50	Highest	$315,708	$48,006	$363,714

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	$21,795,917	$22,763,929	$26,196,106	$-968,012
2024	$21,278,479	$21,360,378	$26,370,691	$-81,899
2023	$18,760,300	$19,657,411	$25,329,277	$-897,111
2022	$15,341,227	$15,790,829	$17,644,730	$-449,602
2021	$12,475,693	$12,953,008	$17,808,339	$-477,315
2020	$15,617,561	$16,498,470	$17,323,819	$-880,909
2019	$17,947,332	$16,918,440	$20,533,289	$1,028,892

NORTH AMERICAN REGION OF THE AIRPORTS COUNCIL INTERNATIONAL