SAN DIEGO AIR & SPACE MUSEUM INC

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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

1961

Legal Domicile

Principal Officer

JAMES KIDRICK

Phone

6192348291

Tax Period

2023-07-01 to 2024-06-30

SAN DIEGO AIR & SPACE MUSEUM INC, founded in 1961, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.7M in total revenue in fiscal year 2023. Expenses of $6.3M left a modest 6% surplus.

Mission

PRESERVE....INSPIRE....EDUCATE....CELEBRATE!PRESERVE SIGNIFICANT ARTIFACTS OF AIR AND SPACE HISTORY AND TECHNOLOGY. INSPIRE EXCELLENCE IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS.

Program Service Accomplishments

Program 1

Expenses: $2,802,524 Revenue: $90,288

THE MUSEUM OFFERS A VARIETY OF EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR ADULTS AND CHILDREN INCLUDING GROUP TOURS, CLASSES AND SUMMER CAMPS.EDUCATION IS THE NUMBER ONE PRIORITY OF THE SAN DIEGO AIR & SPACE MUSEUM. THROUGH OUR GUIDED TOURS, MUSEUM CLASSES, OUTREACH PROGRAMS, COMPETITIONS AND MUCH MORE, VISITORS OF ALL AGES CAN BE INSPIRED AND EDUCATED IN SCIENCE, HISTORY, TECHNOLOGY, ART AND WORLD CULTURE.THE SAN DIEGO AIR & SPACE MUSEUM OFFERS A VARIETY OF GROUP AND INDIVIDUAL ACTIVITIES THAT ARE TAILORED TO MEET THE NEEDS OF SPECIFIC GRADE LEVELS.

Program 2

Expenses: $2,004,195 Revenue: $3,960,890

THE MUSEUM PRESERVES AND DISPLAYS EXHIBITS AND ARTIFACTS OF HISTORICAL AVIATION AND SPACE SIGNIFICANCE. MORE THAN 280,000 PEOPLE VISIT THE MUSEUM EACH YEAR AND OVER 30,000 HOURS OF SUPPORT ARE...

THE MUSEUM PRESERVES AND DISPLAYS EXHIBITS AND ARTIFACTS OF HISTORICAL AVIATION AND SPACE SIGNIFICANCE. MORE THAN 280,000 PEOPLE VISIT THE MUSEUM EACH YEAR AND OVER 30,000 HOURS OF SUPPORT ARE CONTRIBUTED BY VOLUNTEERS.

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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 $1,742,393

Program Service Revenue $4,051,178

Investment Income $227,354

Other Revenue $652,921

TOTAL REVENUE $6,673,846

Expense Breakdown

Grants Paid $36,000

Salaries & Benefits $4,031,594

Fundraising Expenses $186,103

Program Expenses $4,806,719

Other Expenses $2,184,645

TOTAL EXPENSES $6,252,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,673,846	$6,256,233	+0.1%
Expenses	$6,252,239	$5,577,038	+0.1%
Net Income	$421,607	$679,195	-0.4%

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

114

Volunteers

140

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

$465,126

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KIDRICK	President & CEO	40.00	Officer	$360,738	$738	$361,476
REUBEN GOULART	OPER & TECH DIR	40.00		$108,542	$682	$109,224
KATRINA PESCADOR	COLL & RES DIR	40.00		$101,005	$5,008	$106,013
CATHERINE ROMANAS THRU 1123	Controller	40.00	Officer	$92,054	$0	$92,054
ANTHONY SMITH	Controller	40.00	Officer	$11,596	$0	$11,596
MARK LARSON	Chairman	2.00	Officer Director	$0	$0	$0
TYSON MCDOWELL	Director	2.00	Director	$0	$0	$0
JEFF ACKLEY	Treasurer	2.00	Officer Director	$0	$0	$0
JAMES PETRANOFF	Director	2.00	Director	$0	$0	$0
ALAN BACA	Director	2.00	Director	$0	$0	$0
CHARLES BRANDES	Director	2.00	Director	$0	$0	$0
BRIAN COCHRAN	Director	2.00	Director	$0	$0	$0
IAN PURCELL	Director	2.00	Director	$0	$0	$0
PETER DE SILVA	Director	2.00	Director	$0	$0	$0
HUDSON DRAKE	Director	2.00	Director	$0	$0	$0
ANDREW DUMKE	Director	2.00	Director	$0	$0	$0
MARTIN GARRICK	Director	2.00	Director	$0	$0	$0
BUZZ GIBBS	Director	2.00	Director	$0	$0	$0
ROBERT GILLIAND JR	Director	2.00	Director	$0	$0	$0
GRAYSON GROVE	Director	2.00	Director	$0	$0	$0
STEVEN HAMERSLAG	Director	2.00	Director	$0	$0	$0
MICHAEL HERMAN	Director	2.00	Director	$0	$0	$0
TIM HOLT	Secretary	2.00	Officer Director	$0	$0	$0
EDWARD HUGHES	Director	2.00	Director	$0	$0	$0
ALAN JOHNSON	Director	2.00	Director	$0	$0	$0
GORDON ROMANAS	Director	2.00	Director	$0	$0	$0
VICTORIA LAKERS	Director	2.00	Director	$0	$0	$0
DR PERRY MANSFIELD	Director	2.00	Director	$0	$0	$0
DYLAN MATZINGER	Director	2.00	Director	$0	$0	$0
CORKY MIZER	Director	2.00	Director	$0	$0	$0
CHUCK NISKEY	Director	2.00	Director	$0	$0	$0
RICH PICKETT	Director	2.00	Director	$0	$0	$0
RAMIN POURTEYMOUR	Director	2.00	Director	$0	$0	$0
CAMERON JAY RAINS	Director	2.00	Director	$0	$0	$0
EVELYN RAMSEIER	Director	2.00	Director	$0	$0	$0
ROBERT REDD	Director	2.00	Director	$0	$0	$0
DR DENNIS SCHARER	Director	2.00	Director	$0	$0	$0
IVOR SHIER	Director	2.00	Director	$0	$0	$0
CHUCK SPIELMAN	Director	2.00	Director	$0	$0	$0
THOMAS SUDBERRY JR	Director	2.00	Director	$0	$0	$0
CALEB TAYLOR	Director	2.00	Director	$0	$0	$0
MIKE TEMPLETON	Director	2.00	Director	$0	$0	$0
SUBHA SRINIVAS TOWNSEND	Director	2.00	Director	$0	$0	$0
ESTEBAN VILLANUEVA	Director	2.00	Director	$0	$0	$0
NORMAN WALKER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
WARD WILSON	Director	2.00	Director	$0	$0	$0
MIKE TURK	Director	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
2025	No data	No data	No data	No data
2024	$6,673,846	$6,252,239	$12,283,230	$421,607
2023	$6,256,233	$5,577,038	$11,466,017	$679,195
2022	$7,577,855	$5,033,688	$10,386,461	$2,544,167
2021	$3,861,319	$3,781,589	$8,790,261	$79,730
2020	$4,424,166	$5,019,566	$8,062,020	$-595,400
2019	$5,278,825	$5,204,168	$8,091,004	$74,657