SOUTHERN CALIFORNIA HISTORICAL AVIATION FOUNDATION

EIN: 953863617 501(c)(3) Arts, Culture & Humanities

TORRANCE, CA

Total Revenue
$375,901
Total Expenses
$409,166
Total Assets
$222,456
Net Assets
$221,189
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Phone
3103269544
Tax Period
2022-10-01 to 2023-09-30

SOUTHERN CALIFORNIA HISTORICAL AVIATION FOUNDATION, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $376K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

SCHAF is a non-profit organization dedicated to preserving and displaying the Southern California aerospace legacy providing educational outreach to children and serving as a resource for community events related to aerospace.

Program Service Accomplishments

Program 1
Expenses: $213,231 Revenue: $28,092

Museum Operations: After COVID restrictions were lifted the museum reopened to the public 4 days a week. While we were open experienced docents were available to lead tours through the museum and...

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Museum Operations: After COVID restrictions were lifted the museum reopened to the public 4 days a week. While we were open experienced docents were available to lead tours through the museum and provide information on the exhibits. The exhibits included full scale aircraft display models actual aircraft engines space exhibits and videos. Two aircraft were available for visitors to actually sit in the cockpit. Tour groups both large and small were welcome.

Program 2
Expenses: $45,692 Revenue: $0

Educational Outreach: Education is a significant focus of SCHAF. The Foundation works with local schools to provide museum experiences including STEM activities.

Program 3
Expenses: $45,692 Revenue: $0

Community Outreach: Aerospace related events are a major part of the museum program. A "Celebrity Lecture" is held one Saturday a month and speakers cover a wide range of aerodynamic topics form...

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Community Outreach: Aerospace related events are a major part of the museum program. A "Celebrity Lecture" is held one Saturday a month and speakers cover a wide range of aerodynamic topics form World War II fighter pilots to test pilots to engineers involved in developing aircraft spacecraft and more. We also publish videos on various aircraft developments to send to our members and publish on the internet for the general public in order to provide education to the community.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $311,302
Program Service Revenue $48,625
Investment Income $737
Other Revenue $15,237
TOTAL REVENUE $375,901

Expense Breakdown

Grants Paid $0
Salaries & Benefits $90,650
Fundraising Expenses $19,378
Program Expenses $304,615
Other Expenses $318,516
TOTAL EXPENSES $409,166

Year-over-Year Comparison

2022 2021 Change
Revenue $375,901 $321,115 +0.2%
Expenses $409,166 $341,139 +0.2%
Net Income $-33,265 $-20,024 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
2
Volunteers
N/A

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
4
$0
Total Directors
8
$72,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cindy Macha Executive Director 55.00
Director
$72,000 $0 $72,000
Mike Ciminera President 8.00
Officer Director
$0 $0 $0
Marty Jones Vice President 2.00
Officer Director
$0 $0 $0
Robert Slusser Secretary 4.00
Officer Director
$0 $0 $0
Rhon Williams Treasurer 16.00
Officer Director
$0 $0 $0
Dale Hoffman Trustee 1.00
Director
$0 $0 $0
Arvid von Nordenflycht Trustree 1.00
Director
$0 $0 $0
Barry Tyson Trustee 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
2024 No data No data No data No data
2023 $375,901 $409,166 $222,456 $-33,265
2022 $321,115 $341,139 $244,471 $-20,024
2021 $319,514 $288,243 $585,437 $31,271
2020 $289,971 $312,523 $569,826 $-22,552
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