ALPHA AVIATION MISSION OUTREACH CENTER (EIN 593462455) - 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

1997

Legal Domicile

Principal Officer

JAMES R BAUMANN

Phone

4798565000

Tax Period

2024-01-01 to 2024-12-31

ALPHA AVIATION MISSION OUTREACH CENTER, founded in 1997, is a micro nonprofit in the Education sector that reported $98K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $93K left a modest 6% surplus.

Mission

SPREAD THE GOSPEL OF JESUS CHRIST

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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 $285,018

Program Service Revenue $0

Investment Income $0

Other Revenue $-186,597

TOTAL REVENUE $98,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,850

Fundraising Expenses $0

Program Expenses $92,520

Other Expenses $75,670

TOTAL EXPENSES $92,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,421	$110,337	-0.1%
Expenses	$92,520	$106,714	-0.1%
Net Income	$5,901	$3,623	+0.6%

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
JAMES R BAUMANN	PRESIDENT	80.00	Officer	$0	$0	$0
MICHAEL DESORNEAU	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KEVIN SIDENER	SECRETARY TREASURY	1.00	Officer	$0	$0	$0
PAMELA BAUMAN	DIRECTOR	20.00	Officer	$0	$0	$0
MICHAEL HAWKINS	DIRECTOR	1.00	Officer	$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	$98,421	$92,520	$14,585	$5,901
2023	$110,337	$106,714	$4,305	$3,623
2022	$150,041	$143,680	$7,784	$6,361
2021	$133,328	$116,279	$4,334	$17,049
2020	$81,290	$72,913	$4,589	$8,377
2019	$83,839	$100,433	$2,531	$-16,594
2018	$215,910	$180,455	$25,800	$35,455

ALPHA AVIATION MISSION OUTREACH CENTER