Pafca-Aal FY2023 filing

Fort Worth, TX · Mutual-benefit / member-serving · Employment

! Not tax-deductible Latest data FY2023
Revenue
$564K
▲ +152% vs prior year
Spent
$284K
Net assets
$1.2M
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Form 990 for the fiscal year ending June 2023 (IRS tax year 2022).

Status and standing

Tax-deductible?
No
Per the IRS master file.
Can I give now?
Yes — exemption reinstated (2020-11-15)
Per the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
Not on file
Spent on programs?
Not on file
Size and trend
$100K–1M
↑ +152% vs prior year
Legal name (IRS)Hdr · item CPafca-Aal
EINHdr · item D83-0525637
Exempt statusHdr · item I501(c)(5) · active
Ruling yearIRS BMFFeb 2023
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CFort Worth, TX
NTEE classificationIRS BMFEmployment (J40)
WebsiteHdr · item Jwww.pafca-aal.org

Financial health

Revenue & expenses by yearFY2021–FY2025
Revenue
$564K
FY2023▲ +152%
Expenses
$284K
FY2023▲ +199%
Surplus margin
+50%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$1.3M
FY2023▲ +19%
Total liabilities
$74K
FY2023
Revenue less expensesPt I · Ln 19$281K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B—
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1$1.3M
Total assetsLn 16$1.3M
Total liabilitiesLn 26$74K
Total net assetsLn 32$1.2M
Months of cash on handcomputed54.4

Statement of Revenue

Part VIII
Program service revenue$546K · 97%
Investment income$18K · 3%
Program service revenue97%$546K
Investment income3%$18K
Total revenueLn 12$564K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.3M · Operating expenses/yr $284K
54.4 months
Where the money goes
Program services
Program services — · Total expenses $284K
—
Management & General
Management & general — · Total expenses $284K
—
Fundraising
Fundraising — · Total expenses $284K
—
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $564K
0%
Government reliance
Government grants — · Total revenue $564K
—
Earned-income share
Program service revenue $546K · Total revenue $564K
97%
Investment reliance
Investment income $18K · Total revenue $564K
+3%
Program self-sufficiency
Program service revenue $546K · Total expenses $284K
193%
Growth & trend
Revenue growth (YoY)
This year $564K · Prior year $224K
+152%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $564K · Expenses $284K
+50%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
—
Net-asset ratio
Net assets $1.2M · Total assets $1.3M
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alexander Hart · Reported title EXECUTIVE BOARD MEMBER · Highest reported compensation $22K · Total expenses $284K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $150K · Total expenses $284K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth 152%——
Legal fee ratio 0.8%——
Accounting fee ratio 8%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Board Member
$22,426Pt VII · Sec A
President
$15,900Pt VII · Sec A
$12,500Pt VII · Sec A
Treasurer
$12,500Pt VII · Sec A
Vice President
$12,500Pt VII · Sec A
$0Pt VII · Sec A

Alexander Hart’s $26K as President is at the 37th percentile of top reported officer pay among 1216 $100K–1M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2021
Don Wright—$59,979$15,900$2,700
Dan Royal$8,778$45,424$12,500—
Alexander Hart$25,993$22,489$22,426$1,500
Randall Smith$16,591$20,467$12,500$1,500
Brian Forsythe$19,530$11,047——
Matthew Reeves$17,141$6,545——
Deborah Blackwell——$12,500$1,500
Aaron Dawson$3,477———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Advocates for certified aircraft dispatchers and operations specialists at American Airlines.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2022.
01

To provide services and representation for the education and training to faa certified aircraft dispatchers and operation specialists at american airlines.

Pt IX · col B

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Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest $385K$330K+5% 990 PDF
FY2024 $367K$370K-35% 990 PDF
FY2023 Viewing $564K$284K+152% 990 PDF
FY2022 Not on file
FY2021 $224K$95K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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