MONTEREY COUNTY AIRSHOW ASSOC INC (EIN 942745231) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

HARRY WARDWELL

Phone

8317541983

Tax Period

2023-01-01 to 2023-12-31

MONTEREY COUNTY AIRSHOW ASSOC INC, founded in 1981, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO STAGE A FAMILY-ORIENTED EVENT FOR THE COMMUNITY USING VOLUNTEERS AND SERVICE CLUBS AND THEN PASSING THROUGH THE NET PROCEEDS TO LOCAL CHARITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $462,983

Program Service Revenue $650,989

Investment Income $12,216

Other Revenue $111,263

TOTAL REVENUE $1,237,451

Expense Breakdown

Grants Paid $62,546

Salaries & Benefits $84,000

Fundraising Expenses $15,408

Program Expenses $1,139,719

Other Expenses $1,077,917

TOTAL EXPENSES $1,224,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,237,451	$1,011,511	+0.2%
Expenses	$1,224,463	$932,341	+0.3%
Net Income	$12,988	$79,170	-0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

450

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN CURTIS	PRESIDENT	12.00	Officer Director	$0	$0	$0
JIM SKILLICORN	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
ESMERALDA MONTENEGRO OWEN	SECRETARY-TREASURER	7.00	Officer Director	$0	$0	$0
A J FLORES	DIRECTOR	7.00	Officer Director	$0	$0	$0
DON CHAPIN III	PAST PRESIDENT	7.00	Director	$0	$0	$0
PAUL MANUEL	DIRECTOR	7.00	Director	$0	$0	$0
PATRICIA RODRIGUEZ	DIRECTOR	7.00	Director	$0	$0	$0
LUIS CONTRERAS	DIRECTOR	9.00	Director	$0	$0	$0
MIKE HODGES	DIRECTOR	7.00	Director	$0	$0	$0
ERIN KING	DIRECTOR	7.00	Director	$0	$0	$0
IAN NILSEN	DIRECTOR	7.00	Director	$0	$0	$0
DOUG MATTOS	DIRECTOR	7.00	Director	$0	$0	$0
DANNY GARCIA	DIRECTOR	7.00	Director	$0	$0	$0
HARRY WARDWELL	EXECUTIVE DIRECTOR	21.00	Officer	$75,000	$0	$75,000

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	$1,237,451	$1,224,463	$464,844	$12,988
2022	$1,011,511	$932,341	$455,371	$79,170
2021	$964,620	$745,575	$372,436	$219,045
2019	$892,292	$832,592	$217,105	$59,700
2018	$907,460	$545,078	$160,784	$362,382

MONTEREY COUNTY AIRSHOW ASSOC INC