AIR UNIVERSITY FOUNDATION (EIN 631106495) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

JOSEPH A PANAZA JR

Phone

3349533174

Tax Period

2024-01-01 to 2024-12-31

AIR UNIVERSITY FOUNDATION, founded in 1994, is a small nonprofit in the International Affairs sector that reported $231K in total revenue in fiscal year 2018. Revenue surged 50% from the prior year, signaling strong growth momentum. Net assets of $1.6M represent 83 months of operating reserves.

Mission

TO PROMOTE AND IMPROVE MILITARY AEROSPACE POWER AND USAF OPERATIONS IN THE U.S. AND THROUGHOUT THE WORLD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $114,617

Program Service Revenue $0

Investment Income $438,380

Other Revenue $5,585

TOTAL REVENUE $558,582

Expense Breakdown

Grants Paid $33,623

Salaries & Benefits $70,545

Fundraising Expenses $82,924

Program Expenses $101,258

Other Expenses $138,438

TOTAL EXPENSES $242,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$558,582	$139,931	+3.0%
Expenses	$242,606	$256,874	-0.1%
Net Income	$315,976	$-116,943	-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

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

$59,124

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY WHITE	PRESIDENT	1.00	Officer Director	$0	$0	$0
NIM FRAZER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR JAMES E DOTHEROW	SECRETARY	1.00	Officer Director	$0	$0	$0
D BRUCE BARTON	TREASURER	1.00	Officer Director	$0	$0	$0
VANCE LYNN ALEXANDER	TRUSTEE	1.00	Director	$0	$0	$0
TONY BAGGIANO	TRUSTEE	1.00	Director	$0	$0	$0
BOWEN BALLARD	TRUSTEE	1.00	Director	$0	$0	$0
DON BROWN	TRUSTEE	1.00	Director	$0	$0	$0
JC CARTER	TRUSTEE	1.00	Director	$0	$0	$0
LYNN M CARTER	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD F CROWELL	TRUSTEE	1.00	Director	$0	$0	$0
MARK DIERLAM	TRUSTEE	1.00	Director	$0	$0	$0
JACK GALASSINI	TRUSTEE	1.00	Director	$0	$0	$0
DR NORMAN B HALPERN	TRUSTEE	1.00	Director	$0	$0	$0
GREG MCCLELLAN	TRUSTEE	1.00	Director	$0	$0	$0
SHERRIE MYERS	TRUSTEE	1.00	Director	$0	$0	$0
JOHN A SHAUD	TRUSTEE	1.00	Director	$0	$0	$0
WILLARD SNYDER	TRUSTEE	1.00	Director	$0	$0	$0
TODD STRANGE	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT TAFFET	TRUSTEE	1.00	Director	$0	$0	$0
DON TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
VIRGINIA WHITFIELD	TRUSTEE	1.00	Director	$0	$0	$0
SIEU TANG WOOD	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH A PANZA JR	EXECUTIVE DIRECTOR	30.00	Officer	$59,124	$0	$59,124

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	$558,582	$242,606	$5,201,422	$315,976
2023	$139,931	$256,874	$4,586,280	$-116,943
2022	$408,669	$281,978	$4,138,161	$126,691
2021	$2,211,567	$211,510	$4,690,475	$2,000,057
2020	$655,637	$160,226	$2,285,188	$495,411
2019	$299,664	$206,567	$1,725,460	$93,097
2018	$231,180	$225,159	$1,608,388	$6,021

AIR UNIVERSITY FOUNDATION