NAVAL AVIATION MUSEUM FOUNDATION INC (EIN 596178237) - 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

1966

Legal Domicile

Principal Officer

REAR ADMIRAL KYLE COZAD

Phone

8504532389

Tax Period

2024-01-01 to 2024-12-31

NAVAL AVIATION MUSEUM FOUNDATION INC, founded in 1966, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $16.0M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.0M, a strong 44% operating margin.

Mission

TO EDUCATE AND INSPIRE THE GENERAL PUBLIC OF U.S. NAVAL AVIATION HISTORY AND PROVIDE PROGRAMS INCLUDING STEM LEARNING ACTIVITIES TO THE YOUTH OF AMERICA AND BEYOND.

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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 $7,716,664

Program Service Revenue $4,081,434

Investment Income $2,259,745

Other Revenue $1,937,625

TOTAL REVENUE $15,995,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $952,702

Fundraising Expenses $616,651

Program Expenses $7,817,545

Other Expenses $8,034,280

TOTAL EXPENSES $8,986,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,995,468	$10,968,681	+0.5%
Expenses	$8,986,982	$9,152,408	0.0%
Net Income	$7,008,486	$1,816,273	+2.9%

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

201

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

$952,703

Total Directors

$313,123

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REAR ADMIRAL KYLE J COZAD USN	PRESIDENT/CEO	40.00	Officer Director	$308,705	$4,418	$313,123
VADM ROBIN R BRAUN USN RET	DIRECTOR	1.00	Director	$0	$0	$0
VADM TED BRANCH USN RET	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL P GILLIAN	DIRECTOR	1.00	Director	$0	$0	$0
LT GEN KENNETH GLUECK USMC RET	DIRECTOR	1.00	Director	$0	$0	$0
O LEWIS HUMPHREY	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY LESTER	DIRECTOR	1.00	Director	$0	$0	$0
VADM MARK SKINNER USN RET	DIRECTOR	1.00	Director	$0	$0	$0
REAR ADMIRAL PAUL SOHL USN RET	DIRECTOR	1.00	Director	$0	$0	$0
REAR ADMIRAL JACK VOGT USCG RET	DIRECTOR	1.00	Director	$0	$0	$0
VADM KENNETH WHITESELL USN RET	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL D HAMPTON	CFO & TREASURER	40.00	Officer	$209,161	$14,271	$223,432
CINDY MCCALIP	VICE PRESIDENT	40.00	Officer	$222,635	$254	$222,889
PATRICK EVERLY	EXECUTIVE DIRECTOR	40.00	Officer	$186,375	$6,884	$193,259

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	$15,995,468	$8,986,982	$42,972,344	$7,008,486
2023	$10,968,681	$9,152,408	$34,249,311	$1,816,273
2022	$9,704,993	$8,153,359	$29,041,926	$1,551,634
2021	$12,296,659	$5,245,205	$33,055,724	$7,051,454
2020	$5,143,824	$5,531,951	$25,354,955	$-388,127
2019	$9,032,690	$9,677,869	$24,350,364	$-645,179
2018	$8,357,527	$9,204,108	$22,864,398	$-846,581

NAVAL AVIATION MUSEUM FOUNDATION INC