Stafford Air & Space Museum Foundation (EIN 611548730) - 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

2006

Phone

5807725871

Tax Period

2024-01-01 to 2024-12-31

Stafford Air & Space Museum Foundation, founded in 2006, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.4M in total revenue in fiscal year 2024. Revenue surged 301% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.7M, a strong 70% operating margin.

Mission

TO PROVIDE CITIZENS WITH A FIRST CLASS AIR AND SPACE MUSEUM FOR INSTRUCTIONAL BENEFIT FOR GENERATIONS TO COME

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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 $12,031,995

Program Service Revenue $0

Investment Income $342,401

Other Revenue $0

TOTAL REVENUE $12,374,396

Expense Breakdown

Grants Paid $3,512,818

Salaries & Benefits $73,204

Fundraising Expenses $2,404

Program Expenses $3,552,288

Other Expenses $99,889

TOTAL EXPENSES $3,685,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,374,396	$3,087,504	+3.0%
Expenses	$3,685,911	$1,144,282	+2.2%
Net Income	$8,688,485	$1,943,222	+3.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randy Beutler	Director	1.00	Officer Director	$0	$0	$0
Bill Moore	Vice President	2.00	Director	$0	$0	$0
Jeff DeFehr	Secretary	2.00	Director	$0	$0	$0
Thad Wolgamott	Director	1.00	Director	$0	$0	$0
Jim Farris	Director	1.00	Director	$0	$0	$0
Gary Mol	Treasurer	2.00	Officer Director	$0	$0	$0
Katerina Tsetsura	Director	1.00	Director	$0	$0	$0
Mike Hixson	Director	1.00	Officer Director	$0	$0	$0
Kent Abbott	Director	1.00	Director	$0	$0	$0
Victor Bird	Director	1.00	Director	$0	$0	$0
Jeff Seeliger	President	2.00	Officer 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	$12,374,396	$3,685,911	$14,049,380	$8,688,485
2023	$3,087,504	$1,144,282	$5,432,226	$1,943,222
2022	$531,417	$488,560	$3,337,150	$42,857
2021	$2,011,557	$412,898	$3,407,005	$1,598,659
2020	$1,551,840	$1,883,178	$1,809,623	$-331,338
2019	$1,690,509	$2,929,327	$2,137,473	$-1,238,818
2018	$1,481,111	$159,093	$2,959,664	$1,322,018

Stafford Air & Space Museum Foundation