Southwest Chapter American Assoc o… - 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

1950

Legal Domicile

Principal Officer

COURTNEY JOHNSON

Phone

4804034604

Tax Period

2024-07-01 to 2025-06-30

Southwest Chapter American Assoc of Airport Executives, founded in 1950, is a small nonprofit that reported $622K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $600K left a modest 3% surplus.

Mission

TO ADVANCE EXCELLENCE IN AIRPORT MANAGEMENT THROUGH COMMUNICATION, PROFESSIONAL DEVELOPMENT, AND ADVOCACY. WE ARE A NETWORK OF AVIATION PROFESSIONALS DEDICATED TO INTEGRITY, CREDIBILITY AND ETHICAL BEHAVIOR, DIVERSITY, INCLUSIVENESS, AND TRANSPARENCY, COLLABORATION AND SHARING KNOWLEDGE, AND ELEVATING OUR MEMBERS.

Program Service Accomplishments

Program 1

FOR THE 2024-2025 FISCAL YEAR, SOUTHWEST CHAPTER HAD A SUCCESSFUL SUMMER AND WINTER CONFERENCE FOR AIRPORT REPRESENTATIVES FROM SEVERAL STATES. OUR MEMBERSHIP ALSO INCREASED DURING THE FISCAL YEAR...

FOR THE 2024-2025 FISCAL YEAR, SOUTHWEST CHAPTER HAD A SUCCESSFUL SUMMER AND WINTER CONFERENCE FOR AIRPORT REPRESENTATIVES FROM SEVERAL STATES. OUR MEMBERSHIP ALSO INCREASED DURING THE FISCAL YEAR. WE CONTINUED OUR WORKSHOPS FOR OUR MEMBERS, INCLUDING ONLINE NEWS AND RESOURCES TO BENEFIT THE AVIATION INDUSTRY. WE USED A PORTION OF OUR REVENUE TO REWARD THREE DESERVING SCHOLARS WITH MONETARY SCHOLARSHIPS TOTALING 4,500. WE PROVIDED GRANTS OF 10,000 TO AAAE RELIEF FOUNDATION AND 7,500 TO AAAE FOUNDATION FOR SUPPORT. WE ALSO SPONSORED 7,500 TO AAAE FOUNDATION, 2,500 TO AAAE EVENTS, AND 2,500 FOR THEIR ANNUAL CONFERENCE. FOR OUR NEWLY CREATED FOUNDATION, SWAAAE FOUNDATION, WE GRANTED 35,285 IN SUPPORT.

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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 $102,406

Program Service Revenue $515,948

Investment Income $3,169

Other Revenue $0

TOTAL REVENUE $621,523

Expense Breakdown

Grants Paid $57,285

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $542,885

TOTAL EXPENSES $600,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$621,523	$444,222	+0.4%
Expenses	$600,170	$480,542	+0.2%
Net Income	$21,353	$-36,320	-1.6%

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
COURTNEY JOHNSON	PRESIDENT	020.00	Officer Director	$0	$0	$0
GLADYS BROWN	FIRST VICE PRESIDENT	015.00	Officer Director	$0	$0	$0
ANDREW SWANSON	SECOND VICE PRESIDENT	015.00	Officer Director	$0	$0	$0
TAI JYE CHEN	IMMEDIATE PAST PRESIDENT	015.00	Officer Director	$0	$0	$0
ALEX SMITH	DIRECTOR	010.00	Director	$0	$0	$0
ANDREW SOLSVIG	DIRECTOR FROM 03/01/25	005.00	Director	$0	$0	$0
ANGI DAUS	DIRECTOR	010.00	Director	$0	$0	$0
BRETT GODOWN	DIRECTOR	010.00	Director	$0	$0	$0
CHAD MAKOVSKY	DIRECTOR	005.00	Director	$0	$0	$0
COLE HARTFIEL	DIRECTOR	010.00	Director	$0	$0	$0
GRAHAM RITZ	DIRECTOR	010.00	Director	$0	$0	$0
GRETCHEN KELLY	DIRECTOR	010.00	Director	$0	$0	$0
JENNIFER MAPLES	DIRECTOR FROM 03/01/25	005.00	Director	$0	$0	$0
KEN MOEN	DIRECTOR	010.00	Director	$0	$0	$0
MARK WITSOE	DIRECTOR	005.00	Director	$0	$0	$0
NYIKA ALLEN	DIRECTOR	010.00	Director	$0	$0	$0
WELTON TRANG	DIRECTOR	010.00	Director	$0	$0	$0
JON STOUT	DIRECTOR UNTIL 02/28/25	005.00	Director	$0	$0	$0
ROSALYN BOND	DIRECTOR UNTIL 02/28/25	005.00	Director	$0	$0	$0
CATHY HERRING	EXECUTIVE DIRECTOR	010.00	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
2025	$621,523	$600,170	$552,342	$21,353
2024	$444,222	$480,542	$455,809	$-36,320
2023	$466,304	$443,595	$459,058	$22,709
2022	$421,644	$361,129	$509,533	$60,515
2021	$108,916	$85,550	$326,599	$23,366

Southwest Chapter American Assoc of Airport Executives