PAFCA-AAL (EIN 830525637) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

BRIAN FORSYTHE

Phone

3049141988

Tax Period

2023-07-01 to 2024-06-30

PAFCA-AAL, founded in 2018, is a small nonprofit in the Employment sector that reported $367K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Net assets of $1.2M represent 40 months of operating reserves.

Mission

PAFCA-AAL REPRESENTS THE FAA-CERTIFIED AIRCRAFT DISPATCHERS AND OPERATIONS SPECIALISTS AT AMERICAN AIRLINES. THIS SPECIALIZED GROUP, MANY OF WHOM ARE LICENSED PILOTS, FORMER AIR TRAFFIC CONTROL PERSONNEL, AND MILITARY AIRMEN SHARE EQUAL RESPONSIBILITY WITH THE PILOT-IN-COMMAND FOR THE SAFE CONDUCT OF EACH FLIGHT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $349,704

Investment Income $17,386

Other Revenue $0

TOTAL REVENUE $367,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,230

Fundraising Expenses $0

Other Expenses $116,904

TOTAL EXPENSES $370,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$367,090	$564,495	-0.3%
Expenses	$370,134	$283,582	+0.3%
Net Income	$-3,044	$280,913	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$165,951

Total Directors

$165,951

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON WRIGHT	PRESIDENT (FORMER)	1.00	Officer Director	$59,979	$0	$59,979
RANDALL SMITH	EXEC BOARD MEMBER	1.00	Officer Director	$20,467	$0	$20,467
ALEXANDER HART	PRESIDENT	1.00	Officer Director	$22,489	$0	$22,489
DAN ROYAL	VICE PRESIDENT	1.00	Officer Director	$45,424	$0	$45,424
BRIAN FORSYTHE	TREASURER	1.00	Officer Director	$11,047	$0	$11,047
MATTHEW REEVES	SECRETARY	1.00	Officer Director	$6,545	$0	$6,545

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	$367,090	$370,134	$1,318,447	$-3,044
2023	$564,495	$283,582	$1,287,705	$280,913
2022	$231,734	$380,688	$963,640	$-148,954
2021	$224,175	$94,838	$1,081,485	$129,337

PAFCA-AAL