SPICEWOOD AIRPORT AND PILOTS ASSOCIATION INC (EIN 742911966) - 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

1998

Legal Domicile

Phone

8302013111

Tax Period

2024-01-01 to 2024-12-31

SPICEWOOD AIRPORT AND PILOTS ASSOCIATION INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $261K in total revenue in fiscal year 2024. Expenses of $309K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE ASSOCIATION OPERATES AN AIRPARK FOR THE BENEFIT OF BURNET COUNTY AND SURROUNDING COMMUNITIES. THE AIRPARK IS OPEN TO, AND USED EXTENSIVELY BY THE GENERAL PUBLIC.

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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 $93,962

Program Service Revenue $156,694

Investment Income $10,477

Other Revenue $48

TOTAL REVENUE $261,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $309,078

Other Expenses $309,078

TOTAL EXPENSES $309,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,181	N/A	N/A
Expenses	$309,078	N/A	N/A
Net Income	$-47,897	N/A	N/A

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	Role	Reportable Comp	Other Comp	Total
PATRICIA GERINO	TREASURER	Officer Director	$0	$0	$0
LESLIE PARTRIDGE	ACTING SECRETARY	Officer Director	$0	$0	$0
RICH SCHAEFER	VICE PRESIDENT	Officer Director	$0	$0	$0
JOHN WISSLER	PRESIDENT	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	$261,181	$309,078	$469,230	$-47,897
2023	$307,682	$236,524	$517,127	$71,158
2022	$283,527	$242,212	$445,969	$41,315
2021	$287,784	$312,579	$405,386	$-24,795
2020	$242,794	$232,320	$430,181	$10,474
2019	$217,794	$187,028	$419,707	$30,766

SPICEWOOD AIRPORT AND PILOTS ASSOCIATION INC