VIRGINIA AIRPORT OPERATORS COUNCIL (EIN 541371889) - 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

1986

Legal Domicile

Principal Officer

LISA BOTKIN

Phone

5404530106

Tax Period

2024-01-01 to 2024-12-31

VIRGINIA AIRPORT OPERATORS COUNCIL, founded in 1986, is a small nonprofit that reported $209K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE VAOC SERVES THE COMMON INTERESTS OF THE OWNERS, OPERATORS AND USERS OF THE 66 PUBLIC USE AIRPORTS IN VIRGINIA. VAOC OFFERS SEVERAL EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS AND OTHER STAKEHOLDERS EACH YEAR.

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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 $81,450

Program Service Revenue $127,690

Investment Income $216

Other Revenue $0

TOTAL REVENUE $209,356

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $225,562

TOTAL EXPENSES $227,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,356	$167,085	+0.3%
Expenses	$227,562	$168,412	+0.4%
Net Income	$-18,206	$-1,327	+12.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK SABO	PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA BOTKIN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TANYA WOODWARD	SECRETARY	2.00	Officer Director	$0	$0	$0
KEITH HOLT	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
CEDRIC SIMON	DIRECTOR	2.00	Director	$0	$0	$0
PERRY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JASON DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
MICKEY HINES	DIRECTOR	2.00	Director	$0	$0	$0

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	$209,356	$227,562	$144,344	$-18,206

VIRGINIA AIRPORT OPERATORS COUNCIL