NORTH TEXAS AIRSTREAM COMMUNITY

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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

1991

Legal Domicile

Principal Officer

AMY VAN ARTSDALEN

Phone

2545825566

Tax Period

2023-01-01 to 2023-12-31

NORTH TEXAS AIRSTREAM COMMUNITY, founded in 1991, is a small nonprofit that reported $278K in total revenue in fiscal year 2023. Net assets of $589K represent 25 months of operating reserves.

Mission

TO ACQUIRE, DEVELOP AND OPERATE A PRIVATE PARK FOR THE BENEFIT OF ITS MEMBERS.

Program Service Accomplishments

Program 1

THE RECREATIONAL VEHICLE PARK CONTINUED TO DEVELOP. ADDITIONAL WORK WAS DONE ON ROADS, LANDSCAPING AND CLUBHOUSE DURING THE YEAR.

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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 $150,976

Program Service Revenue $121,603

Investment Income $5,850

Other Revenue $0

TOTAL REVENUE $278,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,697

Fundraising Expenses $0

Other Expenses $249,559

TOTAL EXPENSES $284,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,429	$258,566	+0.1%
Expenses	$284,256	$278,172	+0.0%
Net Income	$-5,827	$-19,606	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED LANDERS	DIRECTOR	3.00	Director	$0	$0	$0
BRUCE NUTT	VICE PRESIDENT-MAINTENANCE	15.00	Officer Director	$0	$0	$0
ANDY DUNKINSON	VICE PRESIDENT-OPERATIONS	15.00	Officer Director	$0	$0	$0
ALLEN FAULK	PRESIDENT	15.00	Officer Director	$0	$0	$0
MIKE MACK	DIRECTOR	3.00	Director	$0	$0	$0
AMY VAN ARTSDALEN	DIRECTOR	3.00	Director	$0	$0	$0
STEVE ZERINGUE	DIRECTOR	3.00	Director	$0	$0	$0
DEBI RICH	SECRETARY	10.00	Officer Director	$0	$0	$0
RUTH ANN WALKER	TREASURER	15.00	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	No data	No data	No data	No data
2023	$278,429	$284,256	$682,932	$-5,827
2022	$258,566	$278,172	$658,775	$-19,606
2021	$285,730	$262,489	$679,407	$23,241
2020	$229,276	$260,028	$666,458	$-30,752
2019	$254,298	$303,448	$740,450	$-49,150
2018	$237,437	$265,702	$721,008	$-28,265