ALAMEDA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AIRCRAFT CARRIER HORNET FOUNDATION, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 33% operating deficit.
THE FOUNDATION PRESERVES AND HONORS THE LEGACY OF THE USS HORNET, A NATIONAL HISTORIC LANDMARK, AND ITS ROLE IN NAVAL AVIATION, THE DEFENSE OF OUR COUNTRY, THE APOLLO PROGRAMS, AND EXPLORATION OF SPACE. THE USS HORNET CONNECTS THE GREATEST GENERATION OF AMERICANS WITH FUTURE GENERATIONS, EDUCATING AND INSPIRING THEM TO MEET THE CHALLENGES THEY WILL FACE IN THE DAYS TO COME.
THE USS HORNET IS A VINTAGE WWII AIRCRAFT CARRIER. MAINTAINING SUCH A LARGE SHIP IN GOOD ORDER IS COSTLY. MOREOVER, THE SHIP OPERATES AS A MUSEUM, SERVING THE PUBLIC; CONSEQUENTLY, THERE ARE MANY...
THE USS HORNET IS A VINTAGE WWII AIRCRAFT CARRIER. MAINTAINING SUCH A LARGE SHIP IN GOOD ORDER IS COSTLY. MOREOVER, THE SHIP OPERATES AS A MUSEUM, SERVING THE PUBLIC; CONSEQUENTLY, THERE ARE MANY LOCAL INSPECTIONS DESIGNED TO SECURE PUBLIC SAFETY. MAINTAINING THE SHIP/MUSEUM IS AN ONGOING PROJECT.
PUBLIC PROGRAMS MAINLY ENCOMPASSES THE LIVE ABOARD PROGRAM WHICH SERVES SINGLES OR GROUPS FOR OVERNIGHT STAYS ON THE SHIP, AS WELL AS BIRTHDAY PARTIES. EDUCATION PROGRAMS ARE DESIGNED FOR SCHOOL AGED...
PUBLIC PROGRAMS MAINLY ENCOMPASSES THE LIVE ABOARD PROGRAM WHICH SERVES SINGLES OR GROUPS FOR OVERNIGHT STAYS ON THE SHIP, AS WELL AS BIRTHDAY PARTIES. EDUCATION PROGRAMS ARE DESIGNED FOR SCHOOL AGED CHILDREN IN ACCORDANCE WITH STEM.
PRIVATE EVENTS ARE USUALLY LARGE GROUP OR CORPORATE EVENTS. COMMUNITY EVENTS ARE PROGRAMS TO CAPTURE LARGE GROUPS OF VISITORS TO THE MUSEUM ON IMPORTANT HOLIDAYS SUCH AS THE 4TH OF JULY OR MEMORIAL...
PRIVATE EVENTS ARE USUALLY LARGE GROUP OR CORPORATE EVENTS. COMMUNITY EVENTS ARE PROGRAMS TO CAPTURE LARGE GROUPS OF VISITORS TO THE MUSEUM ON IMPORTANT HOLIDAYS SUCH AS THE 4TH OF JULY OR MEMORIAL DAY, ETC.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,591,134 | $3,777,837 | -0.3% |
| Expenses | $3,456,071 | $3,697,387 | -0.1% |
| Net Income | $-864,937 | $80,450 | -11.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SAM LAMONICA | BOARD CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAUREEN VAVRA | BOARD VICE-CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM LUTZ | BOARD TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUE RODERICK | BOARD SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CLIFF BELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KURT LIBBY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CECILIA GAERLAN | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| ANUDEEP BHATIA | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN YUEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROLF SABYE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHUCK MYERS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DREW DEWALT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ISY ANSCHUTZ | CHIEF COMPLIANCE OFFICER | 40.00 |
Officer
|
$80,000 | $0 | $80,000 |
| LAURA FIES | CHIEF OPERATIONS OFFICER | 40.00 |
Officer
|
$85,000 | $0 | $85,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $2,591,134 | $3,456,071 | $2,169,431 | $-864,937 |
| 2023 | $3,777,837 | $3,697,387 | $3,440,590 | $80,450 |
| 2022 | $4,113,760 | $2,355,280 | $3,215,418 | $1,758,480 |
| 2021 | $891,727 | $1,262,764 | $2,048,210 | $-371,037 |
| 2020 | $1,881,776 | $2,274,539 | $2,073,603 | $-392,763 |
| 2019 | $2,577,417 | $3,068,692 | $1,646,322 | $-491,275 |
| 2018 | $2,982,030 | $3,339,226 | $2,243,497 | $-357,196 |
Compare AIRCRAFT CARRIER HORNET FOUNDATION with other nonprofits in California and across the country.