ALABAMA AEROSPACE & AVIATION HIGH SCHOOL

EIN: 843820962 501(c)(3) Education

BESSEMER, AL

Total Revenue
$4,634,801
Total Expenses
$4,810,347
Total Assets
$4,140,165
Net Assets
$55,829
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
AL
Principal Officer
RUBEN MORRIS
Phone
2054347051
Tax Period
2023-10-01 to 2024-09-30

ALABAMA AEROSPACE & AVIATION HIGH SCHOOL, founded in 2019, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE SCHOOL IS TO PREPARE STUDENTS FOR LEADERSHIP POSITIONS IN THE AEROSPACE AND AVIATION INDUSTRIES THROUGH A RIGOROUS, AUTHENTIC, INDUSTRY-ALIGNED AEROSPACE AND DEFENSE EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $4,233,105 Revenue: $21,278

THE SCHOOL OFFERS A UNIQUE, CAREER-FOCUSED CURRICULUM DESIGNED TO GIVE STUDENTS A DIRECT PATH TO THE AVIATION INDUSTRY AND AN ADVANCED STEM EDUCATION IN AN INTENTIONALLY DIVERSE SCHOOL COMMUNITY...

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THE SCHOOL OFFERS A UNIQUE, CAREER-FOCUSED CURRICULUM DESIGNED TO GIVE STUDENTS A DIRECT PATH TO THE AVIATION INDUSTRY AND AN ADVANCED STEM EDUCATION IN AN INTENTIONALLY DIVERSE SCHOOL COMMUNITY. THROUGH OURRIGOROUS, IMMERSIVE, AND INDUSTRY-ALIGNED INSTRUCTION, WE ARE GIVING OUR STUDENTS THE SKILLS, CURIOSITY, AND INSPIRATION TO PURSUE CAREERS THAT WILL CHALLENGE AND REWARD THEM PROFESSIONALLY AND PERSONALLY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,602,466
Program Service Revenue $13,859
Investment Income $11,057
Other Revenue $7,419
TOTAL REVENUE $4,634,801

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,029,441
Fundraising Expenses $0
Program Expenses $4,233,105
Other Expenses $1,780,906
TOTAL EXPENSES $4,810,347

Year-over-Year Comparison

2023 2022 Change
Revenue $4,634,801 $3,538,270 +0.3%
Expenses $4,810,347 $3,706,922 +0.3%
Net Income $-175,546 $-168,652 +0.0%
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

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Governance

Voting Members
12
Independent Members
12
Employees
44
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
3
$310,964
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COURTNEY FRENCH VICE CHAIR 5.00
Director
$0 $0 $0
RJ SMITH TREASURER 5.00
Director
$0 $0 $0
CHARLES KNIGHT BOARD MEMBER 5.00
Director
$0 $0 $0
GABRIEL KIM BOARD MEMBER 5.00
Director
$0 $0 $0
SCOTT UNDERWOOD CHAIRMAN 5.00
Director
$0 $0 $0
TERRY MILLS BOARD MEMBER 5.00
Director
$0 $0 $0
LUIS PINEDA BOARD MEMBER 5.00
Director
$0 $0 $0
JEFF SMITH BOARD MEMBER 5.00
Director
$0 $0 $0
MERRICK SIMS BOARD MEMBER 5.00
Director
$0 $0 $0
TIERRA WRIGHT BOARD MEMBER 5.00
Director
$0 $0 $0
COLONEL AL NILES JR BOARD MEMBER 5.00
Director
$0 $0 $0
PHAYE WILSON SECRETARY 5.00
Director
$0 $0 $0
RUBEN MORRIS CEO 40.00
Officer
$181,400 $25,799 $207,199
PORSHIA ALLEN SCHOOL DIRECTOR 40.00
Officer
$84,583 $19,182 $103,765
MAURI ROBINSON DIRECTOR OF OPERATIONS 40.00
Officer
$0 $0 $0
WENDY BRANTLEY PARENT LIAISON 40.00
Highest
$110,477 $23,373 $133,850
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 $4,634,801 $4,810,347 $4,140,165 $-175,546
2023 $3,538,270 $3,706,922 $3,278,832 $-168,652
2022 $1,904,529 $1,538,965 $1,210,116 $365,564
2021 $442,807 $410,926 $241,905 $31,881
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