AES RESTAURANT FOUNDATION INC (EIN 850749340) - 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

2020

Legal Domicile

Principal Officer

JOHN WADE

Phone

3176967739

Tax Period

2023-01-01 to 2023-12-31

AES RESTAURANT FOUNDATION INC, founded in 2020, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $406K, a strong 34% operating margin.

Mission

TO SUPPORT PROGRAMS THAT STRENGTHEN, ENHANCE, & ENRICH THE LIVES OF PEOPLE IN THE COMMUNITIES WE CALL HOME

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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 $1,178,616

Program Service Revenue $0

Investment Income $31

Other Revenue $0

TOTAL REVENUE $1,178,647

Expense Breakdown

Grants Paid $756,063

Salaries & Benefits $0

Fundraising Expenses $5,658

Program Expenses $756,063

Other Expenses $16,231

TOTAL EXPENSES $772,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,178,647	$821,272	+0.4%
Expenses	$772,294	$339,575	+1.3%
Net Income	$406,353	$481,697	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WADE	PRESIDENT	0.10	Officer Director	$0	$0	$0
JAY BEDROSIAN	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
DAVID EARLY	TREASURER & SECRETARY	0.10	Officer 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
2024	No data	No data	No data	No data
2023	$1,178,647	$772,294	$1,286,402	$406,353
2022	$821,272	$339,575	$220,693	$481,697
2021	$392,779	$340,277	$139,222	$52,502

AES RESTAURANT FOUNDATION INC