SEDONA-OAK CREEK AIRPORT AUTHORITY DBA SEDONA AIRPORT ADMINISTRATION (EIN 860251142) - 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

1970

Legal Domicile

Principal Officer

PAM FAZZINI

Phone

9282824487

Tax Period

2024-01-01 to 2024-12-31

SEDONA-OAK CREEK AIRPORT AUTHORITY DBA SEDONA AIRPORT ADMINISTRATION, founded in 1970, is a community nonprofit in the Public & Societal Benefit sector that reported $4.6M in total revenue in fiscal year 2024. The organization ran a surplus of $1.2M, a strong 27% operating margin.

Mission

THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO LESSEN THE BURDEN OF YAVAPAI COUNTY GOVERNMENT PURSUANT TO REG. SECTION 1.501(c)(3)-1(D)(2) BY PROVIDING AIRPORT FACILITIES TO A RURAL AREA NOT SERVED BY EXISTING AIRPORT FACILITIES AND PROVIDING THESE SERVICES.

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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 $779,923

Program Service Revenue $0

Investment Income $70,029

Other Revenue $3,742,466

TOTAL REVENUE $4,592,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,386,193

Fundraising Expenses $0

Program Expenses $2,773,049

Other Expenses $1,971,594

TOTAL EXPENSES $3,357,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,592,418	$4,648,469	0.0%
Expenses	$3,357,787	$2,827,682	+0.2%
Net Income	$1,234,631	$1,820,787	-0.3%

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

$161,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED ROSE	GENERAL MANAGER	40.00	Officer	$161,117	$0	$161,117
DAVID COOPER	Director/VP	1.00	Officer Director	$0	$0	$0
JERRY BARBER	Treasurer	1.00	Director	$0	$0	$0
SCOTT SCHROEDER	Director	1.00	Officer Director	$0	$0	$0
PAM FAZZINI	Dir/President	1.00	Officer Director	$0	$0	$0
TIM MILLER	Director	1.00	Director	$0	$0	$0
MIKE SCHROEDER	Director	1.00	Director	$0	$0	$0
BETTY UHRIG	Secretary	1.00	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	$4,592,418	$3,357,787	$17,712,025	$1,234,631
2023	$4,648,469	$2,827,682	$16,764,413	$1,820,787
2022	$3,748,804	$3,071,074	$16,125,478	$677,730
2021	$3,704,767	$2,845,756	$10,897,473	$859,011
2020	$4,677,360	$2,564,010	$9,984,180	$2,113,350
2019	$2,246,815	$2,342,684	$7,785,554	$-95,869
2018	$2,048,744	$2,272,426	$7,793,838	$-223,682

SEDONA-OAK CREEK AIRPORT AUTHORITY DBA SEDONA AIRPORT ADMINISTRATION