NAPER AERO CLUB INC (EIN 363196387) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

MIKE PASTORE

Phone

6306317201

Tax Period

2023-11-01 to 2024-10-31

NAPER AERO CLUB INC, founded in 1988, is a small nonprofit that reported $214K in total revenue in fiscal year 2023. The organization ran a surplus of $62K, a strong 29% operating margin.

Mission

TO PROVIDE A SAFE AND RELIABLE AIRPORT FACILITY FOR MEMBERS OF THE ORGANIZATION; TO PROVIDE A PROPER STORAGE FACILITY FOR MEMBERS' AIRCRAFT; AND TO PROVIDE A STORAGE AND DISPENSING FACILITY FOR AIRCRAFT FUELS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $179,877

Investment Income $16,835

Other Revenue $17,045

TOTAL REVENUE $213,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $152,037

TOTAL EXPENSES $152,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,757	$204,163	+0.0%
Expenses	$152,037	$156,843	0.0%
Net Income	$61,720	$47,320	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
WILLIAM PETERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIANO ROSALES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZETTE SELIG	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTHA SCHUMANN	TREASURER	1.00	Officer 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	$213,757	$152,037	$751,666	$61,720
2023	$204,163	$156,843	$770,067	$47,320
2022	$197,664	$160,104	$755,425	$37,560
2021	$165,180	$149,609	$728,492	$15,571
2020	$179,777	$149,718	$679,373	$30,059
2019	$168,398	$156,773	$635,639	$11,625
2018	$171,825	$171,212	$623,302	$613

NAPER AERO CLUB INC