CLEVELAND NATIONAL AIR SHOW INC (EIN 341017073) - 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

1967

Legal Domicile

Principal Officer

KIMBERLY DELL- WAGNER

Phone

2167810747

Tax Period

2024-11-01 to 2025-10-31

CLEVELAND NATIONAL AIR SHOW INC, founded in 1967, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $2.1M left a modest 13% surplus.

Mission

THE PURPOSE OF THE CLEVELAND NATIONAL AIR SHOW IS TO ORGANIZE AND MANAGE A THREE DAY EVENT INVOLVING THE DISPLAY OF BOTH GROUND AIRCRAFT AND AERIAL DEMONSTRATIONS. THE ENTITY LEASES BURKE LAKEFRONT AIRPORT FROM THE CITY OF CLEVELAND. IN ADDITION, CONTRIBUTIONS ARE MADE TO VARIOUS CHARITIES AT THE DISCRETION OF THE BOARD OF TRUSTEES.

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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 $2,389,185

Investment Income $53,886

Other Revenue $27

TOTAL REVENUE $2,443,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $584,511

Fundraising Expenses $0

Program Expenses $1,653,764

Other Expenses $1,531,208

TOTAL EXPENSES $2,115,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,443,098	$2,952,327	-0.2%
Expenses	$2,115,719	$2,354,133	-0.1%
Net Income	$327,379	$598,194	-0.5%

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

200

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

$163,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BRINN	TRUSTEE	0.25	Director	$0	$0	$0
ROBERT L COHEN	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
RICHARD DETTELBACH	TRUSTEE	0.25	Director	$0	$0	$0
CHARLES E FETTEROLF III	TRUSTEE	0.25	Director	$0	$0	$0
GREG FLANIK	PRESIDENT	0.25	Officer Director	$0	$0	$0
KEN HAGAN	TRUSTEE	0.25	Director	$0	$0	$0
LEAH HETZEL	TRUSTEE	0.25	Director	$0	$0	$0
ROBERT KATITUS	TRUSTEE	0.25	Director	$0	$0	$0
RUSTOM KHOURI	TRUSTEE	0.25	Director	$0	$0	$0
JOSEPH J MARTANOVIC	TRUSTEE	0.25	Director	$0	$0	$0
RICH MEARS	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
WILLIAM RIEKE	TRUSTEE	0.25	Director	$0	$0	$0
CODY RISKER	TREASURER / SECRETARY	0.25	Officer Director	$0	$0	$0
ROBERT B RUTHERFORD	TRUSTEE	0.25	Director	$0	$0	$0
PAUL J SINGERMAN	FIRST VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
RYAN WALTERS	TRUSTEE	0.25	Director	$0	$0	$0
NICHOLAS K DEVITO	TRUSTEE	0.25	Director	$0	$0	$0
LAWRENCE J ROSS	TRUSTEE	0.25	Director	$0	$0	$0
KIMBERLY DELL-WAGNER	EXECUTIVE DIRECTOR	40.00	Officer	$163,063	$0	$163,063

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	$2,443,098	$2,115,719	$2,990,728	$327,379
2024	$2,952,327	$2,354,273	$2,714,264	$598,054
2023	$2,253,272	$1,872,412	$2,015,914	$380,860
2022	$2,102,953	$1,663,117	$1,648,957	$439,836
2021	$2,047,075	$1,523,813	$1,205,857	$523,262
2020	$1,239	$311,881	$722,310	$-310,642
2019	$1,469,697	$1,438,400	$990,225	$31,297
2018	$1,478,049	$1,367,324	$963,948	$110,725

CLEVELAND NATIONAL AIR SHOW INC