LOOKOUT MOUNTAIN CASA INC LOOKOUT MOUNTAIN CASA INC

EIN: 454004506 501(c)(3) Human Services

LAFAYETTE, GA

Total Revenue
$207,549
Total Expenses
$187,583
Total Assets
$126,612
Net Assets
$123,104
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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
2011
Legal Domicile
GA
Principal Officer
JEFFERY C ROWLLS
Phone
4235982470
Tax Period
2024-07-01 to 2025-06-30

LOOKOUT MOUNTAIN CASA INC LOOKOUT MOUNTAIN CASA INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $208K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $188K left a modest 10% surplus.

Mission

LOOKOUT MOUNTAIN CASA, INC. WAS FORMED UNDER THE LAWS OF THE STATE OF GEORGIA SOLELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITH THE OBJECTIVE AND MISSION TO PROVIDE SCREENED, TRAINED, AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE JUVENILE COURTS OF CATOOSA, DADE AND WALKER COUNTIES OF THE LOOKOUT MOUNTAIN JUDICAL CIRCUIT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $207,549
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $207,549

Expense Breakdown

Grants Paid $0
Salaries & Benefits $156,335
Fundraising Expenses $0
Program Expenses $187,583
Other Expenses $31,248
TOTAL EXPENSES $187,583

Year-over-Year Comparison

2024 2023 Change
Revenue $207,549 $166,146 +0.2%
Expenses $187,583 $166,863 +0.1%
Net Income $19,966 $-717 -28.8%
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

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Governance

Voting Members
9
Independent Members
9
Employees
4
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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
F BRYANT HENRY DIRECTOR N/A
Director
$0 $0 $0
DEBBIE KING DIRECTOR N/A
Director
$0 $0 $0
REESE MORRISON DIRECTOR N/A
Director
$0 $0 $0
GARY SISK DIRECTOR N/A
Director
$0 $0 $0
LUGENIA SUTTLES DIRECTOR N/A
Director
$0 $0 $0
GARY WOODS DIRECTOR N/A
Director
$0 $0 $0
GRACE WOOTEN DIRECTOR N/A
Director
$0 $0 $0
STEVE LEDBETTER CO-CHAIRMAN N/A
Officer
$0 $0 $0
LANNIE THOMAS DIRECTOR N/A
Officer
$0 $0 $0
ASHLLEY WILLIAMSON SECRETART N/A
Officer
$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 $207,549 $187,583 $126,612 $19,966
2024 $166,146 $166,863 $105,300 $-717
2023 $139,623 $118,558 $105,260 $21,065
2022 $122,138 $113,726 $84,797 $8,412
2021 $133,839 $119,971 $76,343 $13,868
2020 $111,884 $120,039 $63,869 $-8,155
2019 $129,872 $117,960 $70,850 $11,912
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