Capital Airshow Group (EIN 743212900) - 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

2006

Legal Domicile

Principal Officer

Terrence McNamara

Phone

9168767568

Tax Period

2023-01-01 to 2023-12-31

Capital Airshow Group, founded in 2006, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $381K, a strong 17% operating margin.

Mission

Capital Airshow Group's purpose is to conduct an annual airshow and, in the process, promote the education and enjoyment of aviation in the greater Sacramento area and reinforce the important role airports play as an economic engine in the region.

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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 (2023)

Revenue Breakdown

Contributions & Grants $870,063

Program Service Revenue $1,408,576

Investment Income $16,035

Other Revenue $0

TOTAL REVENUE $2,294,674

Expense Breakdown

Grants Paid $150,838

Salaries & Benefits $301,870

Fundraising Expenses $63,870

Program Expenses $1,783,019

Other Expenses $1,397,084

TOTAL EXPENSES $1,913,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,294,674	$1,761,818	+0.3%
Expenses	$1,913,662	$1,546,135	+0.2%
Net Income	$381,012	$215,683	+0.8%

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

1200

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

$162,841

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darcy Brewer	Executive Dir.	40.00	Officer	$162,841	$0	$162,841
Terrence McNamara	President	5.00	Officer Director	$0	$0	$0
Tim Murphy	Vice President	5.00	Officer Director	$0	$0	$0
Michael Faust	Treasurer	5.00	Officer Director	$0	$0	$0
Glen Rickelton	Secretary	5.00	Officer Director	$0	$0	$0
Bradley Elkin	Director	3.00	Director	$0	$0	$0
Marc Sapoznik	Director	3.00	Director	$0	$0	$0
Stephen Clark	Director	3.00	Director	$0	$0	$0
Felipe Fuentes	Director	3.00	Director	$0	$0	$0
Brian Aguilar	Director	3.00	Director	$0	$0	$0
Matt Ceccato	Director	3.00	Director	$0	$0	$0
Dave Sikich	Director	3.00	Director	$0	$0	$0
Jenna Abbott	Director	3.00	Director	$0	$0	$0
Mike Miller	Director	3.00	Director	$0	$0	$0
Samantha Mott	Director	3.00	Director	$0	$0	$0
Grant Deary	Director	3.00	Director	$0	$0	$0
Bob Martinelli	Director	3.00	Director	$0	$0	$0
Shelly Blanchard	Director	3.00	Director	$0	$0	$0
Kim Juran	Director	3.00	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
2024	No data	No data	No data	No data
2023	$2,294,674	$1,913,662	$1,470,871	$381,012
2022	$1,761,818	$1,546,135	$1,079,734	$215,683
2021	$1,785,276	$1,346,140	$876,090	$439,136
2020	$20,871	$326,886	$578,362	$-306,015
2019	$1,735,027	$1,583,739	$728,909	$151,288
2018	$1,733,391	$1,633,950	$576,467	$99,441

Capital Airshow Group