AIE INC (EIN 814505964) - 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

JOHN T SAVAGE

Phone

5022678167

Tax Period

2023-01-01 to 2023-12-31

AIE INC, founded in 2016, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE CORPORATION IS TO GLORIFY GOD THROUGH THE COLLABORATIVE TRAINING AND NURTURING OF STUDENTS WITH THEIR PARENTS IN THEIR SPIRITUAL, ACADEMIC, SOCIAL AND PHYSICAL 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 $1,308,522

Program Service Revenue $2,467,365

Investment Income $39,725

Other Revenue $40,000

TOTAL REVENUE $3,855,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,177,824

Fundraising Expenses $74,894

Program Expenses $3,295,466

Other Expenses $1,567,023

TOTAL EXPENSES $3,744,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,855,612	$3,350,782	+0.2%
Expenses	$3,744,847	$3,159,641	+0.2%
Net Income	$110,765	$191,141	-0.4%

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

$109,279

Total Directors

$46,778

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN T SAVAGE	President	40.00	Officer	$68,306	$0	$68,306
JULIE DYE	Vice President	40.00	Officer	$40,973	$0	$40,973
ALBERT RICK SEXTON	Director	40.00	Director	$37,347	$0	$37,347
JAMES BRANDON SAVAGE	Director	10.00	Director	$9,431	$0	$9,431
STEPHEN ROTH	Director	10.00	Director	$0	$0	$0
SCOTT RITCHEY	Director	10.00	Director	$0	$0	$0
WILLIAM BLAND	Director	10.00	Director	$0	$0	$0
CLAY HUME	Director	10.00	Director	$0	$0	$0
ROGER LAPOINTE	Director	10.00	Director	$0	$0	$0
ROBERT BARTLETT	Treasurer	10.00	Officer	$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
2024	No data	No data	No data	No data
2023	$3,855,612	$3,744,847	$3,778,694	$110,765
2022	$3,350,782	$3,159,641	$3,649,462	$191,141
2021	$3,113,778	$2,875,824	$3,478,996	$237,954
2020	$2,914,123	$2,506,051	$3,463,473	$408,072
2019	$3,253,947	$2,649,365	$3,305,234	$604,582
2018	$3,606,474	$2,805,106	$3,382,660	$801,368

AIE INC