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 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 and Aviation Schools Inc, founded in 2019, is a small nonprofit in the Education sector that reported $443K in total revenue in fiscal year 2020. Revenue surged 140% from the prior year, signaling strong growth momentum. Expenses of $411K left a modest 7% surplus.

Mission

AT ALABAMA AEROSPACE AND AVIATION HIGH SCHOOL, WE ARE EDUCATING AND INSPIRING THE AVIATION AND AEROSPACE LEADERS OF TOMORROW. AS AN AVIATION-FOCUSED PUBLIC CHARTER SCHOOL, WE OFFER A FUTURE-BUILDING, CAREER AND COLLEGE FOCUSED EDUCATION. WE STRIVE TO CREATE CLEARLY-DEFINED PATHWAYS FOR OUR DIVERSE STUDENT BODY TO ENTER AVIATION AND AEROSPACE CAREERS.

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Trantor Score

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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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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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