AWBREY GLEN OPERATIONS INC (EIN 934198345) - 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

2024

Legal Domicile

Principal Officer

MARK SHUNK

Phone

5413856011

Tax Period

2024-04-01 to 2025-03-31

AWBREY GLEN OPERATIONS INC, founded in 2024, is a community nonprofit in the Recreation & Sports sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 406% from the prior year, signaling strong growth momentum. Expenses of $4.3M left a modest 8% surplus.

Mission

TO PROVIDE BENEFIT TO MEMBERS BY PROVIDING ACCESS TO SOCIAL AND RECREATIONAL FACILITIES INCLUDING GOLF COURSE, POOL AND ATHLETIC FACILITIES AND CLUBHOUSE.

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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 $0

Program Service Revenue $4,077,067

Investment Income $8,329

Other Revenue $545,446

TOTAL REVENUE $4,630,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,562,830

Fundraising Expenses $0

Program Expenses $4,259,989

Other Expenses $1,697,159

TOTAL EXPENSES $4,259,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,630,842	$916,046	+4.1%
Expenses	$4,259,989	$880,159	+3.8%
Net Income	$370,853	$35,887	+9.3%

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

117

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
MARK SHUNK	PRESIDENT	6.00	Director	$0	$0	$0
DAVE MAUL	VICE PRESIDE	5.00	Director	$0	$0	$0
FARRELL GRISWOLD	TREASURER	3.00	Director	$0	$0	$0
CURT MORVEC	SECRETARY	3.00	Director	$0	$0	$0
BRIAN ROGUE	DIRECTOR	2.00	Director	$0	$0	$0
SARA MCCARTHY	DIRECTOR	2.00	Director	$0	$0	$0
KELLY LANG	DIRECTOR	2.00	Director	$0	$0	$0
ETHAN GRAY	DIRECTOR	2.00	Director	$0	$0	$0
GREG SEVERSON	DIRECTOR	2.00	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	$4,630,842	$4,259,989	$2,117,142	$370,853
2024	$916,046	$880,159	$1,806,325	$35,887

AWBREY GLEN OPERATIONS INC