LAKE LANIER OLYMPIC PARK FOUNDATION (EIN 582094780) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

MARK BELL

Phone

7705406307

Tax Period

2024-07-01 to 2025-06-30

LAKE LANIER OLYMPIC PARK FOUNDATION, founded in 1994, is a micro nonprofit in the Recreation & Sports sector that reported $1K in total revenue in fiscal year 2019. Revenue fell 100% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE ASSISTANCE TO THE CITY IN THE SUCCESSFUL OPERATION OF LAKE LANIER OLYMPIC PARK, PRIMARILY THROUGH FUNDRAISING EFFORTS FOR CAPITAL IMPROVEMENTS AT THE PARK.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $250,735

Program Service Revenue $0

Investment Income $3,878

Other Revenue $0

TOTAL REVENUE $254,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,155

Other Expenses $162,761

TOTAL EXPENSES $162,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,613	$22,709	+10.2%
Expenses	$162,761	$139,194	+0.2%
Net Income	$91,852	$-116,485	-1.8%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
DAVID BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
MARK BELL	TREASURER	1.00	Officer Director	$0	$0	$0
MIMI COLLINS	CHAIR	1.00	Officer Director	$0	$0	$0
STANTON COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
DANNY DUNAGAN	DIRECTOR	1.00	Director	$0	$0	$0
JULIA GREENE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
ANNA HESTER	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
KIM MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MATT MILLARD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ROCHESTER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PHIL SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
DIXIE TRUELOVE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CLIFF WARD	DIRECTOR	1.00	Director	$0	$0	$0
THARPE WARD	DIRECTOR	1.00	Director	$0	$0	$0
LILA WESTMORELAND	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIN WILLIAMSON	DIRECTOR	1.00	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	$254,613	$162,761	$553,084	$91,852
2024	$22,709	$139,194	$461,106	$-116,485
2023	$47,276	$678,273	$577,094	$-630,997
2022	$928,730	$119,204	$1,206,153	$809,526
2021	$5,136	$77,497	$411,397	$-72,361
2020	$-1,430	$81,698	$471,277	$-83,128

LAKE LANIER OLYMPIC PARK FOUNDATION