AIR FORCE AID SOCIETY (EIN 541797281) - 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

1942

Legal Domicile

Principal Officer

MAJ GEN EDWARD THOMAS JR

Phone

7039722650

Tax Period

2023-01-01 to 2023-12-31

AIR FORCE AID SOCIETY INC, founded in 1942, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $17.9M in total revenue in fiscal year 2018. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $20.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO SUPPORT U.S. AIR FORCE AND U.S. SPACE FORCE FAMILIES WHEN THEY NEED US MOST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,819,409

Program Service Revenue $0

Investment Income $2,961,832

Other Revenue $-229,172

TOTAL REVENUE $6,552,069

Expense Breakdown

Grants Paid $6,232,179

Salaries & Benefits $4,375,574

Fundraising Expenses $267,642

Program Expenses $9,601,720

Other Expenses $2,316,013

TOTAL EXPENSES $12,923,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,552,069	$5,323,308	+0.2%
Expenses	$12,923,766	$13,275,816	0.0%
Net Income	$-6,371,697	$-7,952,508	-0.2%

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

$1,284,969

Total Directors

Key Employees

$182,490

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES C REAGAN	PRESIDENT AND TRUSTEE	2.00	Officer Director	$0	$0	$0
KATHLEEN K BARCHICK	VICE PRESIDENT AND TRUSTEE	2.00	Officer Director	$0	$0	$0
JOANNE S BASS	TRUSTEE	1.00	Director	$0	$0	$0
RAHN BASS	TRUSTEE	1.00	Director	$0	$0	$0
MG MARK A BROWN	TRUSTEE	1.00	Director	$0	$0	$0
ELI A COHEN	TRUSTEE	1.00	Director	$0	$0	$0
CMSGT DANNY R DOUCETTE	TRUSTEE	1.00	Director	$0	$0	$0
MG MICHAEL A GREINER	TRUSTEE	1.00	Director	$0	$0	$0
HON ROBERT F HALE	TRUSTEE	1.00	Director	$0	$0	$0
DR WILLIAM W JENNINGS	TRUSTEE	1.00	Director	$0	$0	$0
FRANK KENDALL	TRUSTEE	1.00	Director	$0	$0	$0
KEN MAILENDER	TRUSTEE	1.00	Director	$0	$0	$0
LTG ROBERT MILLER	TRUSTEE	1.00	Director	$0	$0	$0
LTG CAROLINE MILLER	TRUSTEE	1.00	Director	$0	$0	$0
LTG CHARLES PLUMMER	TRUSTEE	1.00	Director	$0	$0	$0
CHERYL ROBERSON	TRUSTEE	1.00	Director	$0	$0	$0
GEN B CHANCE SALTZMAN	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER SALTZMAN	TRUSTEE	1.00	Director	$0	$0	$0
CMSSF JOHN BENTIVEGNA	TRUSTEE (AS OF 9/2023)	1.00	Director	$0	$0	$0
CATHY BENTIVEGNA	TRUSTEE (AS OF 9/2023)	1.00	Director	$0	$0	$0
GEN DAVID W ALLVIN	TRUSTEE (AS OF 11/2023)	1.00	Director	$0	$0	$0
GINA ALLVIN	TRUSTEE (AS OF 11/2023)	1.00	Director	$0	$0	$0
CMSGT DENNIS L FRITZ	TRUSTEE (UNTIL 6/2023)	1.00	Director	$0	$0	$0
GEN CHARLES Q BROWN	TRUSTEE (UNTIL 9/2023)	1.00	Director	$0	$0	$0
SHARENE BROWN	TRUSTEE (UNTIL 9/2023)	1.00	Director	$0	$0	$0
RACHEL RUSH	TRUSTEE (UNTIL 9/2023)	1.00	Director	$0	$0	$0
CMSGT ROGER A TOWBERMAN	TRUSTEE (UNTIL 9/2023)	1.00	Director	$0	$0	$0
CMSAF KALETH O WRIGHT	CEO (UNTIL 9/2023)	40.00	Officer	$239,190	$20,412	$259,602
JESSICA BURRIS	CHIEF FINANCIAL OFFICER	40.00	Officer	$237,423	$29,549	$266,972
NYVIA N AYALA	CHIEF HR OFFICER	40.00	Officer	$166,250	$16,734	$182,984
ROBERT YORK	CMAO (UNTIL 8/2023)	40.00	Officer	$114,267	$10,301	$124,568
KRISTINA L MCBRIDE	COO	40.00	Officer	$206,198	$20,190	$226,388
JOHN A FARRELL III	COO (UNTIL 8/2023)	40.00	Officer	$202,303	$22,152	$224,455
DIANA FAZYLOVA	CONTROLLER	40.00	Key Emp	$162,825	$19,665	$182,490
LISA M DONALD	LOAN MGMT SUPERVISOR	40.00	Highest	$141,379	$17,838	$159,217
BEATRIZ SWANN	OPERATIONS DIRECTOR	40.00	Highest	$142,235	$18,138	$160,373
SARAH K MCNULTY	EDUCATION PROGRAMS MANAGER	40.00	Highest	$106,728	$10,556	$117,284
NAKEECHA L PUMPHREY	EXECUTIVE ASSISTANT	40.00	Highest	$100,839	$9,922	$110,761

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	$6,552,069	$12,923,766	$235,435,094	$-6,371,697
2022	$5,323,308	$13,275,816	$223,375,732	$-7,952,508
2021	$46,086,376	$15,058,227	$262,482,165	$31,028,149
2020	$18,744,808	$13,765,732	$230,482,573	$4,979,076
2019	$14,948,497	$12,230,153	$211,701,097	$2,718,344
2018	$17,876,342	$20,929,618	$189,049,978	$-3,053,276

AIR FORCE AID SOCIETY