Aerie Inc (EIN 731469932) - 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

1995

Legal Domicile

Principal Officer

Bryan Blankenship

Phone

9184922554

Tax Period

2024-07-01 to 2025-06-30

Aerie Inc, founded in 1995, is a small nonprofit in the Human Services sector that reported $194K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $246K exceeded revenue, resulting in a 27% operating deficit.

Mission

To provide affordable housing for low-income persons with disabilities.

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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 $121,105

Program Service Revenue $72,803

Investment Income $200

Other Revenue $0

TOTAL REVENUE $194,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,749

Fundraising Expenses $0

Program Expenses $240,632

Other Expenses $234,683

TOTAL EXPENSES $246,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,108	$172,401	+0.1%
Expenses	$246,432	$207,197	+0.2%
Net Income	$-52,324	$-34,796	+0.5%

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
Bryan Blankenship	President	1.00	Officer Director	$0	$0	$0
Angela Dotson	Board Member	1.00	Director	$0	$0	$0
Josh Jones	Board Member	1.00	Director	$0	$0	$0
Maggie Rosene Robinson	Board Member	1.00	Director	$0	$0	$0
Matthew Christensen	Board Member	1.00	Director	$0	$0	$0
Shelley Denny	Board Member	1.00	Director	$0	$0	$0
Angela Elmore	Board Member	1.00	Director	$0	$0	$0
Brittany Conley	Board Member	1.00	Director	$0	$0	$0
Deneisha Johnson	Board Member	1.00	Director	$0	$0	$0
Izetta Gibson	Board Member	1.00	Director	$0	$0	$0
Joshua Tanusaputra	Board Member	1.00	Director	$0	$0	$0
Lauren Arnold	Board Member	1.00	Director	$0	$0	$0
Paden Ferguson	Board Member	1.00	Director	$0	$0	$0
Rebecca Bennett	Board Member	1.00	Director	$0	$0	$0
Michael OConnor	Board Member	1.00	Director	$0	$0	$0
Sarah Davis	Board Member	1.00	Director	$0	$0	$0
Jason Prideaux	Secretary	1.00	Officer Director	$0	$0	$0
Andre Campbell	Vice-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	$194,108	$246,432	$513,095	$-52,324
2024	$172,401	$207,197	$574,327	$-34,796
2023	$172,930	$253,574	$575,218	$-80,644
2022	$611,001	$598,050	$734,221	$12,951
2021	$166,164	$197,572	$628,053	$-31,408
2020	$152,405	$173,701	$660,245	$-21,296
2019	$154,530	$160,417	$679,344	$-5,887

Aerie Inc