Airport Rotary Foundation (EIN 931196184) - 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

1996

Legal Domicile

Principal Officer

Francie White

Phone

5419542661

Tax Period

2024-07-01 to 2025-06-30

Airport Rotary Foundation, founded in 1996, is a small nonprofit in the Education sector that reported $238K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 40% operating margin.

Mission

Raise funds from Airport Rotary Foundation club members and general public through donations, contributions/fundraisers and bequests. Funds used as scholarships to needy high school seniors and college students for their college educations.

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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 $51,137

Program Service Revenue $0

Investment Income $55,406

Other Revenue $131,719

TOTAL REVENUE $238,262

Expense Breakdown

Grants Paid $123,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,000

Other Expenses $20,785

TOTAL EXPENSES $143,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,262	$159,216	+0.5%
Expenses	$143,785	$136,127	+0.1%
Net Income	$94,477	$23,089	+3.1%

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
Bart Ellis	President	1.00	Officer Director	$0	$0	$0
Michael McLaughlin	Vice President	1.00	Officer Director	$0	$0	$0
Francie White	Treasurer	1.00	Director	$0	$0	$0
Pam Perkins	Secretary	1.00	Director	$0	$0	$0
Luke White	Director	1.00	Director	$0	$0	$0
Ken Hubbard	Director	1.00	Director	$0	$0	$0
Andrea Pace	Director	1.00	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
2025	$238,262	$143,785	$754,439	$94,477
2024	$159,216	$136,127	$600,057	$23,089
2023	$171,661	$134,472	$430,372	$37,189
2022	$144,609	$127,887	$456,419	$16,722
2021	$167,306	$124,307	$439,542	$42,999
2020	$137,963	$112,332	$288,096	$25,631
2020	$137,963	$112,332	$288,096	$25,631
2019	$152,683	$111,550	$234,087	$41,133

Airport Rotary Foundation