Capital City Aviation INC (EIN 201614692) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Principal Officer

Tom Baxter

Phone

6144592541

Tax Period

2024-01-01 to 2024-12-31

Capital City Aviation INC, founded in 2004, is a community nonprofit in the Recreation & Sports sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

Non-Profit Flight Instruction Club

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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 $0

Program Service Revenue $2,862,906

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,862,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $921,715

Fundraising Expenses $0

Other Expenses $2,019,165

TOTAL EXPENSES $2,940,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,862,906	$2,193,876	+0.3%
Expenses	$2,940,880	$2,184,088	+0.3%
Net Income	$-77,974	$9,788	-9.0%

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

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

$125,794

Total Directors

$125,794

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Steven Kinsey	Vice President	Officer Director	$71,794	$0	$71,794
Thomas Baxter	President	Officer Director	$54,000	$0	$54,000
R David Bragg	Treasurer	Officer Director	$0	$0	$0
Brian Hodges	Board	Director	$0	$0	$0
Joel Stephens	Board	Director	$0	$0	$0
John Koval	Board	Director	$0	$0	$0
Jeff Swinford	Board	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	$2,862,906	$3,039,011	$84,294	$-176,105
2024	$2,862,906	$2,940,880	$84,294	$-77,974
2023	$2,193,876	$2,184,088	$83,343	$9,788
2022	$998,020	$965,426	$139,239	$32,594
2021	$1,027,939	$922,071	$152,048	$105,868
2020	$644,605	$662,846	$103,834	$-18,241
2019	$612,967	$599,273	$253,948	$13,694
2018	$435,250	$509,428	$196,518	$-74,178

Capital City Aviation INC