Sullenberger Aviation Museum (EIN 561769105) - 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

1992

Legal Domicile

Phone

7049973770

Tax Period

2024-07-01 to 2025-06-30

Sullenberger Aviation Museum, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 41% operating margin.

Mission

- Inspire present and future generations of aerospace and STEM innovators;- Educate on the impact of aviation and aerospace in our lives, culture, and economy;- Elevate diversity in STEM and aerospace to catalyze economic mobility

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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 $2,899,806

Program Service Revenue $1,652,583

Investment Income $-1,604

Other Revenue $318,008

TOTAL REVENUE $4,868,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,570,311

Fundraising Expenses $538,385

Program Expenses $1,546,757

Other Expenses $1,322,335

TOTAL EXPENSES $2,892,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,868,793	$3,086,970	+0.6%
Expenses	$2,892,646	$2,669,018	+0.1%
Net Income	$1,976,147	$417,952	+3.7%

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

Volunteers

129

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

$139,677

Total Directors

$139,677

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Saucier	President	50.00	Officer Director	$132,532	$7,145	$139,677
Grant Hundley	Director	0.50	Director	$0	$0	$0
Roddey Dowdlll	Director	0.50	Director	$0	$0	$0
Ben Mears	Director	0.50	Director	$0	$0	$0
Joe Valasquez	Secretary	0.50	Officer Director	$0	$0	$0
Cody Keith	Director	0.50	Director	$0	$0	$0
Marc Oken	Past Chair	1.00	Officer Director	$0	$0	$0
Amanda Weisiger Cornelson	Director	0.50	Director	$0	$0	$0
Glenn Sherrill	Director	0.50	Director	$0	$0	$0
Tim Miller	Chair	1.00	Officer Director	$0	$0	$0
Scott Mickle	Director	0.50	Director	$0	$0	$0
Jubal Early	Director	0.50	Director	$0	$0	$0
Shilpa Banerjee	Director	0.50	Director	$0	$0	$0
Dr John Daniels	Director	0.50	Director	$0	$0	$0
Dr Gary Slaughter	Director	0.50	Director	$0	$0	$0
Amy Rhyne	Director	0.50	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
2025	$4,868,793	$2,892,646	$27,850,829	$1,976,147
2024	$3,086,970	$2,669,018	$25,355,405	$417,952
2023	$17,510,185	$2,933,706	$25,323,507	$14,576,479
2022	$5,464,854	$760,458	$6,687,873	$4,704,396
2021	$2,077,957	$506,281	$2,163,252	$1,571,676
2020	$383,782	$588,690	$500,939	$-204,908
2019	$1,095,520	$1,132,021	$629,546	$-36,501

Sullenberger Aviation Museum