AEROZONE ALLIANCE (EIN 812831612) - 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

2016

Legal Domicile

Principal Officer

HRISHUE MAHALAHA

Phone

2162727655

Tax Period

2024-01-01 to 2024-12-31

AEROZONE ALLIANCE, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $315K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $416K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO ALLEVIATE UNVEMPLOYMENT AND TO ASSIST AND RETAIN LOCAL INDUSTRIES IN ORDER TO STRENGHTEN AND REVITALIZE THE ECONOMY AND WORKFORCE OF THE COMMUNITIES THAT SURROUND THE CLEVELAND HOPKINS INTERNATIONAL AIRPORT AND NASA GLENN RESEARCH CENTER.

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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 $313,300

Program Service Revenue $0

Investment Income $1,682

Other Revenue $0

TOTAL REVENUE $314,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,868

Fundraising Expenses $32,007

Program Expenses $228,023

Other Expenses $93,713

TOTAL EXPENSES $415,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,982	$514,327	-0.4%
Expenses	$415,581	$397,377	+0.0%
Net Income	$-100,599	$116,950	-1.9%

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

$321,867

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HRISHUE MAHALAHA	EXECUTIVE DIRECTOR	30.00	Officer	$226,641	$0	$226,641
MARY J SCHMIDT	DIRECTOR OF BUSINESS ENGAGEMENT	32.00	Officer	$95,226	$0	$95,226
SUZANNE BROADBENT	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE KIERNAN	DIRECTOR	1.00	Director	$0	$0	$0
JOE SHAFRAN	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS GRODSINSKY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
TONY MAZZELLA	DIRECTOR	1.00	Director	$0	$0	$0
CLIFF WOOD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ALVARADO	DIRECTOR	1.00	Director	$0	$0	$0
TOM MCNAIR	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE DAILEY JONES	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD ORCUTT	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KADLOWEC	DIRECTOR	1.00	Director	$0	$0	$0
BRYANT FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM KOEHLER	DIRECTOR	1.00	Director	$0	$0	$0
MARY CIEREBIEJ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SANKOVIC	DIRECTOR	1.00	Director	$0	$0	$0
BETHIA BURKE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SEELBACH	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$314,982	$415,581	$132,582	$-100,599
2023	$514,327	$397,377	$216,569	$116,950
2022	$212,874	$220,016	$117,791	$-7,142
2021	$264,005	$194,150	$117,942	$69,855

AEROZONE ALLIANCE