BATAVIA AIRSHOW FOUNDATION INC

EIN: 884335288 501(c)(3) Arts, Culture & Humanities

BATAVIA, NY

Total Revenue
$621,092
Total Expenses
$808,300
Total Assets
$55,800
Net Assets
$-187,208
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
NY
Principal Officer
SCOTT HENNINGHAM
Phone
5855900296
Tax Period
2023-01-01 to 2023-12-31

BATAVIA AIRSHOW FOUNDATION INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $621K in total revenue in fiscal year 2023. Expenses of $808K exceeded revenue, resulting in a 30% operating deficit.

Mission

ORGANIZE, OPERATE AND PRODUCE ANNUAL AIRSHOW IN GENESEE COUNTY HONORING AVIATION HERITAGE WHILE USING POWER OF FLIGHT TO EDUCATE AND INSPIRE ITS ATTENDEES.

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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 $301,000
Program Service Revenue $320,092
Investment Income $0
Other Revenue $0
TOTAL REVENUE $621,092

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $802,965
Other Expenses $808,300
TOTAL EXPENSES $808,300

Year-over-Year Comparison

2023 2022 Change
Revenue $621,092 N/A N/A
Expenses $808,300 N/A N/A
Net Income $-187,208 $0 N/A
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
4
Independent Members
4
Employees
N/A
Volunteers
364

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER ZELIEFF PRESIDENT 2.00
Director
$0 $0 $0
DOREEN HILLARD VICE PRESIDENT 2.00
Director
$0 $0 $0
TIMOTHY HENS SECRETARY 2.00
Director
$0 $0 $0
SCOTT HENNINGHAM CFO 2.00
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 $621,092 $808,300 $55,800 $-187,208
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