AAAE RELIEF FOUNDATION

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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

2024

Legal Domicile

Principal Officer

TODD HAUPTLI

Tax Period

2024-01-01 to 2024-12-31

AAAE RELIEF FOUNDATION, founded in 2024, is a small nonprofit in the Public Safety sector that reported $250K in total revenue in fiscal year 2024. The organization ran a surplus of $108K, a strong 43% operating margin.

Mission

TO PROVIDE BASIC RELIEF AND SUPPORT TO AIRPORT EMPLOYEES IN AREAS IMPACTED BY NATURAL DISASTERS OR OTHER EVENTS CAUSING WIDESPREAD SUFFERING

Program Service Accomplishments

Program 1

Expenses: $142,000

THIS YEAR, WE PROUDLY LAUNCHED THE AAAE RELIEF FOUNDATION, REFLECTING OUR COMMITMENT TO SUPPORTING AIRPORT EMPLOYEES AFFECTED BY NATURAL DISASTERS AND OTHER MAJOR EVENTS. UNLIKE PAST INITIATIVES...

THIS YEAR, WE PROUDLY LAUNCHED THE AAAE RELIEF FOUNDATION, REFLECTING OUR COMMITMENT TO SUPPORTING AIRPORT EMPLOYEES AFFECTED BY NATURAL DISASTERS AND OTHER MAJOR EVENTS. UNLIKE PAST INITIATIVES FOCUSED ON SPECIFIC INCIDENTS, THE RELIEF FOUNDATION OPERATES WITH AN ONGOING FUNDING MODEL, ENSURING THAT RESOURCES ARE ALWAYS AVAILABLE WHEN OUR COMMUNITY NEEDS THEM MOST. EVERY DOLLAR CONTRIBUTED GOES DIRECTLY TO SUPPORTING MEMBERS OF OUR AIRPORT FAMILY DURING TIMES OF HARDSHIP. IN RESPONSE TO THE DEVASTATION CAUSED BY HURRICANES HELENE AND MILTON, WE COLLABORATED WITH ACI-NA TO DISTRIBUTE 142,000 TO 73 IMPACTED EMPLOYEES AT SIX AIRPORTS IN FLORIDA AND NORTH CAROLINA. BEING ABLE TO PROVIDE THIS AID IS A TESTAMENT TO THE STRENGTH OF OUR COLLECTIVE CULTURE, WHERE SUPPORT AND SOLIDARITY ARE AT THE HEART OF EVERYTHING WE DO.

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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 $249,985

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $249,985

Expense Breakdown

Grants Paid $142,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,000

Other Expenses $0

TOTAL EXPENSES $142,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,985	N/A	N/A
Expenses	$142,000	N/A	N/A
Net Income	$107,985	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK S CRIDER AAE	CHAIR	1.00	Officer Director	$0	$0	$0
REBECCA L HUPP AAE	FIRST VICE C	1.00	Officer Director	$0	$0	$0
MARSHALL B STEVENS AAE	SECOND VICE	1.00	Officer Director	$0	$0	$0
PATRICK W WILSON AAE ACE	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
PERRY J MILLER PHD AAE IAP	FIRST PAST C	1.00	Officer Director	$0	$0	$0
MARK E GALE AAE	SECOND PAST	1.00	Officer Director	$0	$0	$0
HARRY G BARRETT JR AAE	DIRECTOR	1.00	Director	$0	$0	$0
DEVON M BRUBAKER AAE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN R BUMEN AAE CAE	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA W COOPER AAE	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS CRILLY AAE	DIRECTOR	1.00	Director	$0	$0	$0
MARK A CROSBY AAE	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN A DOBBERSTEIN AAE	DIRECTOR	1.00	Director	$0	$0	$0
ED FORSTER AAE IACE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GREENE	DIRECTOR	1.00	Director	$0	$0	$0
DAREN A GRIFFIN AAE	DIRECTOR	1.00	Director	$0	$0	$0
JANE M LUCERO AAE AICP	DIRECTOR	1.00	Director	$0	$0	$0
CHAD R MAKOVSKY AAE IACE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MARTZ AAE	DIRECTOR	1.00	Director	$0	$0	$0
TYLER MILLER AAE ACE	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA MONTGOMERY AAE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN L PICOU AAE ACE	DIRECTOR	1.00	Director	$0	$0	$0
LENARD T ROBINSON AAE	DIRECTOR	1.00	Director	$0	$0	$0
ATIF SAEED AAE IAP	DIRECTOR	1.00	Director	$0	$0	$0
MARC M SETHNA AAE	DIRECTOR	1.00	Director	$0	$0	$0
MARK E WITSOE AAE CAE	DIRECTOR	1.00	Director	$0	$0	$0
TODD HAUPTLI	PRESIDENT AN	1.00	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	$249,985	$142,000	$121,985	$107,985