AMIGO AIR SHO INC (EIN 742158817) - 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

1981

Legal Domicile

Principal Officer

TRESA ROCKWELL

Phone

5129221329

Tax Period

2024-03-01 to 2025-02-28

AMIGO AIR SHO INC, founded in 1981, is a community nonprofit in the Public & Societal Benefit sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 1361% from the prior year, signaling strong growth momentum.

Mission

AMIGO AIRSHO INC, COORDINATED BY CIVILIAN VOLUNTEERS, PROVIDES PREMIERE FAMILY ENTERTAINMENT THAT ENRICHES WEST TEXAS, NEW MEXICO AND NORTHERN MEXICO.

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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 $2,646,426

Program Service Revenue $1,005,986

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,652,412

Expense Breakdown

Grants Paid $1,705,250

Salaries & Benefits $405,035

Fundraising Expenses $0

Program Expenses $3,613,716

Other Expenses $1,663,617

TOTAL EXPENSES $3,773,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,652,412	$250,000	+13.6%
Expenses	$3,773,902	$67,995	+54.5%
Net Income	$-121,490	$182,005	-1.7%

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

$158,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRESA ROCKWELL	CEO	40.00	Officer	$150,000	$8,425	$158,425
ALAN RUSSELL	CHAIRMAN	20.00	Officer Director	$0	$0	$0
LISA BUDTKE	TREASURER	10.00	Officer Director	$0	$0	$0
LINDA LEATHERWOOD	DIRECTOR	20.00	Officer Director	$0	$0	$0
JAMES LEMASTER	DIRECTOR	10.00	Officer Director	$0	$0	$0
SUZANNE AZAR	DIRECTOR	3.00	Director	$0	$0	$0
GINA DAVIS	DIRECTOR	10.00	Director	$0	$0	$0
CHRIS LANE	DIRECTOR	10.00	Director	$0	$0	$0
JESSICA LOPEZ	DIRECTOR	8.00	Director	$0	$0	$0
ROSE LUCERO	DIRECTOR	8.00	Director	$0	$0	$0
BRADFORD PITTENGER	DIRECTOR	3.00	Director	$0	$0	$0
JOHN PORRAS	DIRECTOR	3.00	Director	$0	$0	$0
ADELINE ROGERS	DIRECTOR	35.00	Director	$0	$0	$0
LISA SAENZ	DIRECTOR	20.00	Director	$0	$0	$0
JO ANN VIVAR	DIRECTOR	10.00	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
2025	$3,652,412	$3,773,902	$1,788,265	$-121,490
2024	$250,000	$67,995	$182,005	$182,005

AMIGO AIR SHO INC