Airline Passenger Experience Assoc… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

John Macwan

Tax Period

2023-01-01 to 2023-12-31

Airline Passenger Experience Association, founded in 1980, is a community nonprofit in the Community Improvement sector that reported $5.9M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 30% operating margin.

Mission

Strengthen the industry and enable business opportunities through education, innovation, networking and recognition.

Program Service Accomplishments

Program 1

The APEX Global EXPO is an industry event where airlines and vendors meet to participate in educational sessions and see the latest and most comprehensive display of airline- related technologies...

The APEX Global EXPO is an industry event where airlines and vendors meet to participate in educational sessions and see the latest and most comprehensive display of airline- related technologies, products, and services. APEX TECH is an industry event designed to convey technical attributes to aviation professionals. APEX Content Market is anindustry event where airlines, content service providers, and vendors gain more direct access to a broader variety of in-flight entertainment content. Communications - Send daily aggregate emails to members and non-members to keep them informed of the latest developments in passenger experience and keep the website updated. Board Leadership -The APEX Board has contracted leadership to: 1) grow airline membership and participation in APEX; 2) increase active support of APEX among exhibitors and vendors; 3) generally increase awareness of APEX benefits to the industry overall.

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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 $743,327

Program Service Revenue $1,916,779

Investment Income $13,143

Other Revenue $3,256,353

TOTAL REVENUE $5,929,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $967,716

Fundraising Expenses $0

Other Expenses $3,161,874

TOTAL EXPENSES $4,129,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,929,602	$4,973,144	+0.2%
Expenses	$4,129,590	$5,169,856	-0.2%
Net Income	$1,800,012	$-196,712	-10.2%

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
Job Heimerikx	Director	1.00	Director	$0	$0	$0
Esdra Lamy	Director	1.00	Director	$0	$0	$0
Perry Cantarutti	Director	1.00	Director	$0	$0	$0
Jonas von Krchten	Director	1.00	Director	$0	$0	$0
Alison Taylor	Director	1.00	Director	$0	$0	$0
David Kondo	Director	1.00	Director	$0	$0	$0
Luc Bondar	Vice President	2.00	Officer Director	$0	$0	$0
Anton Vidgen	President	5.00	Officer Director	$0	$0	$0
Zina Neophytou	Treasurer	3.00	Officer Director	$0	$0	$0
Andres Castaneda	President Emeritus	2.00	Officer Director	$0	$0	$0
Maura Chacko	Secretary	2.00	Officer Director	$0	$0	$0
Lauren Costello	Executive Director	40.00	Officer	$0	$0	$0
Joe Leader	CEO	40.00	Officer	$0	$0	$0
John Macwan	Sr VP Accounting & Fin Analys	0.00	Officer	$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	$5,929,602	$4,129,590	$5,178,121	$1,800,012
2022	$4,973,144	$5,169,856	$2,967,575	$-196,712
2021	$2,023,388	$2,296,666	$3,459,935	$-273,278
2020	$957,633	$1,497,175	$3,588,218	$-539,542
2019	$4,325,420	$3,633,854	$3,791,654	$691,566
2018	$3,463,948	$3,540,343	$2,591,289	$-76,395

Airline Passenger Experience Association