SOUTHEAST CHAPTER OF THE AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES (EIN 621055126) - 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

Principal Officer

ROBERT C BRAMMER

Phone

8434253878

Tax Period

2024-07-01 to 2025-06-30

SOUTHEAST CHAPTER OF THE AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES is a small nonprofit that reported $957K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

PROFESSIONAL DEVELOPMENT

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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 $0

Program Service Revenue $954,299

Investment Income $16

Other Revenue $2,370

TOTAL REVENUE $956,685

Expense Breakdown

Grants Paid $4,604

Salaries & Benefits $54,643

Fundraising Expenses $0

Program Expenses $1,050,417

Other Expenses $1,053,924

TOTAL EXPENSES $1,113,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$956,685	$908,521	+0.1%
Expenses	$1,113,171	$868,437	+0.3%
Net Income	$-156,486	$40,084	-4.9%

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

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

$54,643

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT C BRAMMER	Executive DIR	8.00	Officer	$54,643	$0	$54,643
ROBERT CAMPBELL	Director	1.00	Director	$0	$0	$0
TRAVIS CRILLY	Past President	1.00	Director	$0	$0	$0
LENARD ROBINSON	President Elect	1.00	Director	$0	$0	$0
MEGAN THOBEN	Secretary/Treas	1.00	Officer Director	$0	$0	$0
NINA MACPHERSON	Director	1.00	Director	$0	$0	$0
DENOTAE WATSON	Director	1.00	Director	$0	$0	$0
JOHN CARRIGAN	Director	1.00	Director	$0	$0	$0
CAROL GADDIS	President	1.00	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
2025	$956,685	$1,113,171	$207,821	$-156,486
2024	$908,521	$868,437	$364,307	$40,084
2023	$783,018	$833,955	$324,223	$-50,937
2022	$656,620	$582,859	$375,160	$73,761
2021	$346,100	$257,027	$301,399	$89,073
2020	$230,784	$304,977	$212,326	$-74,193
2019	$766,169	$813,493	$286,519	$-47,324
2018	$541,357	$539,179	$333,843	$2,178

SOUTHEAST CHAPTER OF THE AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES