AIRPORT GOLF CLUB (EIN 810290851) - 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

1964

Legal Domicile

Principal Officer

EASTON COPENHAVER

Phone

4066532161

Tax Period

2023-01-01 to 2023-12-31

AIRPORT GOLF CLUB, founded in 1964, is a small nonprofit that reported $257K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE A 9-HOLE GOLF COURSE WITH DRIVING RANGE FOR THE BENEFITOF MEMBERS.

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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 $116,051

Program Service Revenue $0

Investment Income $31

Other Revenue $140,711

TOTAL REVENUE $256,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,439

Fundraising Expenses $0

Other Expenses $122,044

TOTAL EXPENSES $250,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,793	$294,133	-0.1%
Expenses	$250,483	$283,221	-0.1%
Net Income	$6,310	$10,912	-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

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
DANA MATEJOVSKY	DIRECTOR	5.00	Officer Director	$0	$0	$0
JEREMIAH WHITRIGHT	SECRETARY	5.00	Officer Director	$0	$0	$0
EASTON COPENHAVER	PRESIDENT	10.00	Officer Director	$0	$0	$0
SCOTT KEEN	VICE PRESIDENT	5.00	Director	$0	$0	$0
RODNEY PAULSON	DIRECTOR	5.00	Director	$0	$0	$0
TAYLOR HANKS	DIRECTOR	5.00	Director	$0	$0	$0
MORGAN NORGAARD	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
2024	No data	No data	No data	No data
2023	$256,793	$250,483	$284,140	$6,310
2022	$294,133	$283,221	$275,586	$10,912
2021	$295,309	$238,270	$271,931	$57,039
2020	$232,303	$220,536	$230,595	$11,767
2019	$192,040	$199,664	$196,490	$-7,624
2018	$172,860	$175,438	$209,512	$-2,578

AIRPORT GOLF CLUB