Aero Valley Property Owners Association (EIN 752333666) - 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

1985

Legal Domicile

Principal Officer

Eric Branyan

Phone

6822379039

Tax Period

2023-01-01 to 2023-12-31

Aero Valley Property Owners Association, founded in 1985, is a small nonprofit that reported $205K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $72K, a strong 35% operating margin.

Mission

Aero Valley Property Owners Association is an organization operating exclusively for the promotion of social welfare. The organiation maintains and oversees the runways, taxiways, and common grounds of a public airport used by the general public of several rural communities in the state of Texas. Maintenance and management of these airport facilities greatly serves to promote the improvement of the welfare of these communities.

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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 $208,285

Program Service Revenue $0

Investment Income $890

Other Revenue $-3,680

TOTAL REVENUE $205,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $133,851

Other Expenses $133,851

TOTAL EXPENSES $133,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,495	$227,731	-0.1%
Expenses	$133,851	$102,271	+0.3%
Net Income	$71,644	$125,460	-0.4%

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

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
Larry Martin	Treasurer	5.00	Officer Director	$0	$0	$0
Carey Sharp	Director	5.00	Director	$0	$0	$0
Eric Branyan	President	5.00	Officer Director	$0	$0	$0
Mike Welch	Director	5.00	Director	$0	$0	$0
Mike Love	Director	5.00	Director	$0	$0	$0
Scott Miller	Director	5.00	Director	$0	$0	$0
Bob Smith	Director	5.00	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
2023	$205,495	$133,851	$73,029	$71,644
2022	$227,731	$102,271	$102,011	$125,460
2021	$296,669	$120,258	$120,030	$176,411
2020	$209,388	$106,999	$108,096	$102,389

Aero Valley Property Owners Association