AIR INTERNATIONAL

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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

2002

Legal Domicile

Principal Officer

JESSICA HEPPEN

Phone

2024035000

Tax Period

2023-01-01 to 2023-12-31

AIR INTERNATIONAL, founded in 2002, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2023.

Mission

AIR INTERNATIONAL IS A CONTROLLED AFFILIATE OF THE AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES ("AIR"). AIR INTERNATIONAL AND AIR BOTH CONDUCT AND APPLY BEHAVIORAL AND SOCIAL SCIENCE RESEARCH AND PROVIDE EVIDENCE-BASED SUPPORT TO GOVERNMENT AGENCIES AND PRIVATE ORGANIZATIONS THAT SERVE CHILDREN, YOUTH AND FAMILIES. AIR IS THE SOLE MEMBER OF AIR INTERNATIONAL.

Program Service Accomplishments

Program 1

Expenses: $2,796,736 Revenue: $66,078

AIR INTERNATIONAL WORKS WITH IN-COUNTRY MINISTRIES OF EDUCATION AND CITIZEN STAKEHOLDERS, INCLUDING CHILDREN, FAMILIES, TEACHERS, AND COMMUNITY LEADERS, TO REDUCE IMPEDIMENTS TO AND IMPROVE...

AIR INTERNATIONAL WORKS WITH IN-COUNTRY MINISTRIES OF EDUCATION AND CITIZEN STAKEHOLDERS, INCLUDING CHILDREN, FAMILIES, TEACHERS, AND COMMUNITY LEADERS, TO REDUCE IMPEDIMENTS TO AND IMPROVE EDUCATIONAL AND OTHER OUTCOMES IN DEVELOPING COUNTRIES. AIR INTERNATIONAL'S APPROACH TO IMPLEMENTATION, TECHNICAL ASSISTANCE, AND CAPACITY BUILDING IS BASED ON TRANSLATING RIGOROUS RESEARCH AND EVALUATION INTO EVIDENCE-BASED PRACTICES THAT ENHANCE EDUCATION AND SOCIAL 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 (2023)

Revenue Breakdown

Contributions & Grants $2,926,754

Program Service Revenue $66,078

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,992,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,436,755

Fundraising Expenses $159,752

Program Expenses $2,796,736

Other Expenses $809,225

TOTAL EXPENSES $3,249,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,992,832	$3,118,340	0.0%
Expenses	$3,249,841	$2,914,580	+0.1%
Net Income	$-257,009	$203,760	-2.3%

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

N/A

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

$3,487,443

Total Directors