AIRPORT GOLF CLUB INC (EIN 830163548) - 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

1947

Legal Domicile

Principal Officer

MARK ARCHER

Phone

3076383700

Tax Period

2024-10-01 to 2025-09-30

AIRPORT GOLF CLUB INC, founded in 1947, is a small nonprofit that reported $353K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $330K left a modest 6% surplus.

Mission

SOCIAL CLUB

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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 $122,100

Program Service Revenue $0

Investment Income $12,663

Other Revenue $217,902

TOTAL REVENUE $352,665

Expense Breakdown

Grants Paid $27,075

Salaries & Benefits $131,451

Fundraising Expenses $0

Program Expenses $155,374

Other Expenses $171,695

TOTAL EXPENSES $330,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,665	$313,344	+0.1%
Expenses	$330,221	$344,794	0.0%
Net Income	$22,444	$-31,450	-1.7%

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

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

$16,680

Total Directors

$17,210

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANELLE SHIELDS	HOUSE CHAIRMAN	5.00	Director	$530	$0	$530
JARRETT KELLER	PRESIDENT	5.00	Officer Director	$660	$0	$660
JASON BOOTH	VICE PRESIDENT	20.00	Officer Director	$660	$0	$660
KENNA ROTERT	SECRETARY/TREASURER	35.00	Officer Director	$15,360	$0	$15,360
JASON HENDRICKS	CLUB MANAGER	0.00	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
2025	$352,665	$330,221	$1,045,111	$22,444
2024	$313,344	$344,794	$1,009,817	$-31,450
2023	$320,758	$295,969	$1,016,040	$24,789
2022	$200,657	$278,261	$985,301	$-77,604
2021	$222,758	$276,685	$1,151,539	$-53,927
2020	$177,142	$253,614	$1,154,909	$-76,472
2019	$242,473	$230,216	$1,215,023	$12,257

AIRPORT GOLF CLUB INC