AIR FORCE VILLAGES CHARITABLE FOUNDATION

EIN: 810620738 501(c)(3) Philanthropy & Grantmaking

SAN ANTONIO, TX

Total Revenue
$7,275,952
Total Expenses
$2,601,344
Total Assets
$54,737,879
Net Assets
$53,436,722
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Phone
2108386330
Tax Period
2024-07-01 to 2025-06-30

AIR FORCE VILLAGES CHARITABLE FOUNDATION, founded in 2003, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $4.7M, a strong 64% operating margin.

Mission

AIR FORCE VILLAGES CHARITABLE FOUNDATION IS DEDICATED TO QUALITY RETIREMENT LIVING WITH EMPHASIS ON INDIVIDUAL WELL BEING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,583,832
Program Service Revenue $0
Investment Income $3,721,962
Other Revenue $-29,842
TOTAL REVENUE $7,275,952

Expense Breakdown

Grants Paid $2,493,058
Salaries & Benefits $0
Fundraising Expenses $16,500
Program Expenses $2,493,058
Other Expenses $91,786
TOTAL EXPENSES $2,601,344

Year-over-Year Comparison

2024 2023 Change
Revenue $7,275,952 $8,208,125 -0.1%
Expenses $2,601,344 $2,630,890 0.0%
Net Income $4,674,608 $5,577,235 -0.2%
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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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
26

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
4
$532,502
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEN JOHN JUMPER VICE-CHAIR 2.0
Officer Director
$0 $0 $0
GEN MIKE HOSTAGE CHAIR 2.0
Officer Director
$0 $0 $0
GEN DAVID GOLDFEIN DIRECTOR 2.0
Director
$0 $0 $0
GEN MARK WELSH III DIRECTOR 2.0
Director
$0 $0 $0
GEN MICHAEL RYAN DIRECTOR 2.0
Director
$0 $0 $0
GEN MIKE MOSELEY DIRECTOR 2.0
Director
$0 $0 $0
GEN NORTON SCHWARTZ DIRECTOR 2.0
Director
$0 $0 $0
GEN RICHARD MYERS DIRECTOR 2.0
Director
$0 $0 $0
GEN RON FOGLEMAN DIRECTOR 2.0
Director
$0 $0 $0
MAJ GEN BRUCE SMITH DIRECTOR 2.0
Director
$0 $0 $0
AMY LYONS CHIEF FINANCIAL OFFICER 2.0
Officer
$0 $1,210 $135,106
LT GEN DARRELL JONES CHIEF EXECUTIVE OFFICER 2.0
Officer
$0 $3,955 $397,396
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 $7,275,952 $2,601,344 $54,737,879 $4,674,608
2024 No data No data No data No data
2023 $3,463,941 $3,463,941 $3,402,608 No data
2022 $3,010,502 $3,010,502 $3,402,608 No data
2021 $2,644,321 $2,644,321 $3,402,608 No data
2020 $4,797,909 $4,797,909 $3,402,608 No data
2019 $2,052,982 $2,052,982 $3,402,608 No data
2018 $2,184,462 $2,184,462 $3,402,608 No data
2018 $2,184,462 $2,201,797 $3,402,608 $-17,335
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