LAKE WILDWOOD ASSOCIATION INC (EIN 581162055) - 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

CHAD FELLA

Phone

4784748895

Tax Period

2024-01-01 to 2024-12-31

LAKE WILDWOOD ASSOCIATION INC, founded in 1970, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

NONPROFIT CORPORATION FORMED TO PROMOTE RECREATION FOR MEMBERS OF THE ASSOCIATION AND TO OWN, OPERATE AND MAINTAIN THE COMMON GROUNDS AREA WITHIN THE RECREATIONAL DEPARTMENT OF LAKE WILDWOOD IN BIBB COUNTY, GEORGIA.

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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 $1,443,085

Investment Income $-1

Other Revenue $27,963

TOTAL REVENUE $1,471,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,490

Fundraising Expenses $0

Program Expenses $990,866

Other Expenses $1,337,803

TOTAL EXPENSES $1,550,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,471,047	$1,199,261	+0.2%
Expenses	$1,550,293	$1,215,579	+0.3%
Net Income	$-79,246	$-16,318	+3.9%

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

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
CRAIG ANDERSON	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
ELAINE EVANS	SECRETARY	20.00	Officer Director	$0	$0	$0
CHAD FELLA	PRESIDENT	15.00	Officer Director	$0	$0	$0
MARGARET GASKILL	TREASURER	15.00	Officer Director	$0	$0	$0
CHESLEY GEORGE	BOARD MEMBER	20.00	Director	$0	$0	$0
TIM HOOKER	BOARD MEMBER	10.00	Director	$0	$0	$0
MARCEL LUNDY	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
WILL SHOEMAKER	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
SARAH SOLEBELLO	BOARD MEMBER	15.00	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	$1,471,047	$1,550,293	$747,370	$-79,246
2023	$1,199,261	$1,215,579	$923,405	$-16,318
2022	$1,132,989	$1,194,374	$918,861	$-61,385
2021	$1,200,928	$1,157,599	$908,269	$43,329
2020	$1,212,758	$1,267,028	$827,320	$-54,270
2019	$1,168,941	$1,147,332	$907,019	$21,609

LAKE WILDWOOD ASSOCIATION INC