ACI-NA EDUCATIONAL FOUNDATION (EIN 842565451) - 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

KEVIN M BURKE

Phone

2022938500

Tax Period

2024-07-01 to 2025-06-30

ACI-NA EDUCATIONAL FOUNDATION, founded in 2019, is a micro nonprofit in the Education sector that reported $72K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 66% operating margin.

Mission

TO AWARD AND ADMINISTER, ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS, EDUCATIONAL SCHOLARSHIPS FOR COURSES OR EDUCATIONAL PROGRAMS BENEFICIAL TO AIRPORT ADMINISTRATION, TO QUALIFIED STUDENTS, INCLUDING EMPLOYEES OF AIRPORT MEMBERS OF THE AIRPORT OPERATORS COUNCIL INTERNATIONAL, INC. D/B/A AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA (ACI-NA).

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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 $57,000

Program Service Revenue $0

Investment Income $14,768

Other Revenue $0

TOTAL REVENUE $71,768

Expense Breakdown

Grants Paid $22,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,749

Other Expenses $1,731

TOTAL EXPENSES $24,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,768	$58,619	+0.2%
Expenses	$24,231	$20,887	+0.2%
Net Income	$47,537	$37,732	+0.3%

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

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

$2,081,733

Total Directors

$1,305,909

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN DOLLIOLE	CHAIR	1.00	Officer Director	$0	$0	$0
SAM SAMADDAR	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
TAMARA VROOMAN	MEMBER	1.00	Director	$0	$0	$0
JASON TERRERI	MEMBER	1.00	Director	$0	$0	$0
JESUS SAENZ	MEMBER	1.00	Director	$0	$0	$0
KEVIN M BURKE	PRESIDENT & CEO	1.00	Officer Director	$0	$105,410	$1,305,909
MONETTE PASHER	MEMBER	1.00	Director	$0	$0	$0
NANCY ZIMINI	SECRETARY-TREASURER	1.00	Officer	$0	$120,428	$775,824

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	$71,768	$24,231	$328,187	$47,537
2024	$58,619	$20,887	$262,928	$37,732

ACI-NA EDUCATIONAL FOUNDATION