WALLBURG RECREATIONAL CENTER INC

EIN: 566068304

WALLBURG, NC

Total Revenue
$84,622
Total Expenses
$76,659
Total Assets
$143,230
Net Assets
$114,888
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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
1964
Legal Domicile
NC
Principal Officer
TIMMY CROOKS
Phone
3367699922
Tax Period
2023-10-01 to 2024-09-30

WALLBURG RECREATIONAL CENTER INC, founded in 1964, is a micro nonprofit that reported $85K in total revenue in fiscal year 2023. Expenses of $77K left a modest 9% surplus.

Mission

PROVIDE AND MAINTAIN SWIMMING POOL FACILITY FOR MEMBERS AND GUESTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $78,891
Investment Income $0
Other Revenue $5,731
TOTAL REVENUE $84,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,769
Fundraising Expenses $0
Other Expenses $27,890
TOTAL EXPENSES $76,659

Year-over-Year Comparison

2023 2022 Change
Revenue $84,622 $86,738 0.0%
Expenses $76,659 $88,132 -0.1%
Net Income $7,963 $-1,394 -6.7%
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

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Governance

Voting Members
12
Independent Members
12
Employees
15
Volunteers
12

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMMY CROOKS PRESIDENT 4.00
Officer
$0 $0 $0
ANGIE ESSICK VICE PRESIDE 2.00
Officer
$0 $0 $0
CINDY MENDENHALL SECRETARY 1.00
Officer
$0 $0 $0
TIM REID TREASURER 4.00
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
2024 $84,622 $76,659 $143,230 $7,963
2023 $86,738 $88,132 $136,794 $-1,394
2022 $93,373 $86,680 $146,089 $6,693
2021 $81,206 $73,303 $158,900 $7,903
2020 $56,862 $67,712 $169,407 $-10,850
2019 $83,146 $72,191 $160,338 $10,955
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