AERIAL RECOVERY (EIN 824664854) - 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

2019

Legal Domicile

Principal Officer

BRITNIE TURNER

Phone

6156939334

Tax Period

2023-01-01 to 2023-12-31

AERIAL RECOVERY, founded in 2019, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $2.7M left a modest 11% surplus.

Mission

AERIAL RECOVERY'S MISSION IS TO SAVE LIVES & STOP EVIL. WE DO THIS THROUGH A VARIETY OF INITIATIVES AND PROGRAMS THAT SUPPORT BOTH HUMAN AND ANIMAL HEALING AND RESCUE OPERATIONS WORLDWIDE. OUR COMPREHENSIVE APPROACH ENSURES THAT WE PROVIDE EFFECTIVE RELIEF AND RECOVERY EFFORTS ACROSS THE GLOBE. ADDITIONALLY WE COLLABORATE WITH AND SUPPORT OTHER ORGANIZATIONS THAT SHARE OUR MISSION.SUMMARY OF AERIAL RECOVERY'S MOST SIGNIFICANT IMPACT ACTIVITIES: RESCUE, HEALING, RESTORATIONAT AERIAL RECOVERY, EVERY ASPECT OF OUR WORKFROM AIDING VETERANS AND FIRST RESPONDERS TO CARING FOR ANIMALS AND HELPING SURVIVORS OF TRAFFICKINGAIMS TO EMBODY OUR CORE PRINCIPLES: RESCUE, HEALING, AND RESTORATION. WE BELIEVE THAT OUR 'HEROES', EMPOWERED AND RESTORED, ARE VITAL TO SOLVING SOME OF THE MOST PRESSING GLOBAL CRISES. OUR VISION IS TO TRANSFORM SUFFERING INTO HOPE AND CREATE A SAFER, MORE COMPASSIONATE WORLD.

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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 $3,020,017

Program Service Revenue $65,186

Investment Income $0

Other Revenue $-65,438

TOTAL REVENUE $3,019,765

Expense Breakdown

Grants Paid $75,854

Salaries & Benefits $797,441

Fundraising Expenses $277,070

Program Expenses $2,072,724

Other Expenses $1,824,630

TOTAL EXPENSES $2,697,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,019,765	$3,520,816	-0.1%
Expenses	$2,697,925	$2,778,108	0.0%
Net Income	$321,840	$742,708	-0.6%

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

240

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

$130,000

Total Directors

$130,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITNIE TURNER	PRESIDENT/CEO	20.00	Officer Director	$0	$0	$0
JEREMY LOCKE	VICE PRESIDENT/COO	40.00	Officer Director	$0	$0	$130,000
JOHN WITHERSPOON	SECRETARY	20.00	Officer Director	$0	$0	$0
TORI BROYLES	TREASURER	8.00	Officer Director	$0	$0	$0
MORGAN ORTAGUS	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH MCCABE	DIRECTOR	2.00	Director	$0	$0	$0
ROSEMARY CALCESE	DIRECTOR	1.00	Director	$0	$0	$0
BRETT JAMES	DIRECTOR	1.00	Director	$0	$0	$0
BRETT HARMELING	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
2023	$3,019,765	$2,697,925	$1,297,022	$321,840
2022	$3,498,805	$3,064,744	$1,056,375	$434,061
2022	$3,520,816	$2,778,108	$1,097,074	$742,708
2022	$3,520,816	$2,778,108	$1,097,074	$742,708
2021	$464,315	$357,587	$115,336	$106,728

AERIAL RECOVERY