AIRPORT HIGH SCHOOL EAGLE CLUB

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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

Legal Domicile

Principal Officer

MECHELLE MABRY

Phone

8035460881

Tax Period

2024-07-01 to 2025-06-30

AIRPORT HIGH SCHOOL EAGLE CLUB is a small nonprofit in the Recreation & Sports sector that reported $112K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $143K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO ENHANCE THE ATHLETIC PROGRAMS OF AIRPORT HIGH SCHOOL BY PROVIDING UNIFORMS, EQUIPMENT, AND ATHLETIC TRAINING ROOM SUPPLIES, AND BY AWARDING SCHOLARSHIPS TO GRADUATING SENIOR ATHLETES.

Program Service Accomplishments

Program 1

Expenses: $140,108 Revenue: $97,253

SUPPORTED AND FUNDED THE SCHOOLS 17 SPORTS PROGRAMS AND ATHLETIC TRAINERS WITH SPECIFIC TEAM OR DEPARTMENT NEEDS SUCH AS: EQUIPMENT, UNIFORMS, TRAVEL EXPENSES, TOURNMENT FEES, TEAM MEALS, TEAM...

SUPPORTED AND FUNDED THE SCHOOLS 17 SPORTS PROGRAMS AND ATHLETIC TRAINERS WITH SPECIFIC TEAM OR DEPARTMENT NEEDS SUCH AS: EQUIPMENT, UNIFORMS, TRAVEL EXPENSES, TOURNMENT FEES, TEAM MEALS, TEAM BANQUETS, GAME OFFICALS, HUDL SOFTWARE, DANCE CHOREOGRAPHERS AND SUPPLIES. SCHOOL SPORT CANTEEN: OPERATES AND SUPPLIES THE SCHOOL CANTEEN AT VARIOUS SPORTING EVENTS AND GAMES SELLING SNACKS AND FOOD. SPIRTWARE SALE: ATHLETIC SPORTS TEAMS APPARAL SALE.

Program 2

Expenses: $2,500

ANNUAL LES EVAN SCHOLARSHIP FUND:PROVIDES HIGH SCHOOL SENIORS WITH MULTIPLE COLLEGE SCHOLARSHIPS.

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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 $14,417

Program Service Revenue $97,253

Investment Income $0

Other Revenue $0

TOTAL REVENUE $111,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,608

Other Expenses $142,790

TOTAL EXPENSES $142,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,670	$221,384	-0.5%
Expenses	$142,790	$207,710	-0.3%
Net Income	$-31,120	$13,674	-3.3%

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
NICK GOODING	PRESIDENT	1.00	Officer	$0	$0	$0
MECHELLE MABRY	TREASURER	1.00	Officer	$0	$0	$0
MICAH MERCHANT	2ND VICE PRE	1.00	Officer	$0	$0	$0
JESSICA TURNER	SECRETARY	1.00	Officer	$0	$0	$0
KRISTIN WILLIAMS	VICE PRESIDE	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
2025	$111,670	$142,790	$83,625	$-31,120
2024	$221,384	$207,710	$114,745	$13,674