LAKE RABUN ASSOCIATION INC

EIN: 582652686 Environment

LAKEMONT, GA

Total Revenue
$188,139
Total Expenses
$205,910
Total Assets
$299,160
Net Assets
$292,797
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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
2001
Legal Domicile
GA
Principal Officer
JENNY MCCLURE
Phone
4044441728
Tax Period
2023-01-01 to 2023-12-31

LAKE RABUN ASSOCIATION INC, founded in 2001, is a small nonprofit in the Environment sector that reported $188K in total revenue in fiscal year 2023.

Mission

THE ASSOCIATION IS DEDICATED TO NURTURING THE BEAUTY, SERENITY & QUALITY OF LIFE AROUND LAKE RABUN.

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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 $139,500
Program Service Revenue $36,273
Investment Income $1,320
Other Revenue $11,046
TOTAL REVENUE $188,139

Expense Breakdown

Grants Paid $31,515
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $152,748
Other Expenses $174,395
TOTAL EXPENSES $205,910

Year-over-Year Comparison

2023 2022 Change
Revenue $188,139 $192,513 0.0%
Expenses $205,910 $189,893 +0.1%
Net Income $-17,771 $2,620 -7.8%
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
20
Independent Members
20
Employees
N/A
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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA ANDERSON TRUSTEE 1.00
Director
$0 $0 $0
ALEX CLAY TRUSTEE 1.00
Director
$0 $0 $0
JEFF COHEN TRUSTEE 1.00
Director
$0 $0 $0
NEAL CREECH TRUSTEE 1.00
Director
$0 $0 $0
KEITH DAVIDSON TRUSTEE 1.00
Director
$0 $0 $0
MARCHIE HEPNER TRUSTEE 1.00
Director
$0 $0 $0
PAYNTER HIGGINS TRUSTEE 1.00
Director
$0 $0 $0
ROB KING TRUSTEE 1.00
Director
$0 $0 $0
FELICIA LEASE TRUSTEE 1.00
Director
$0 $0 $0
MAURICE ROSENBAUM TRUSTEE 1.00
Director
$0 $0 $0
HANNAH SALWEN TRUSTEE 1.00
Director
$0 $0 $0
OAKLEY SUTHERLAND TRUSTEE 1.00
Director
$0 $0 $0
MARY TURNER TROUTMAN TRUSTEE 1.00
Director
$0 $0 $0
PETER WATT TRUSTEE 1.00
Director
$0 $0 $0
SUSAN WILKERSON TRUSTEE 1.00
Director
$0 $0 $0
JACK WINTLE TRUSTEE 1.00
Director
$0 $0 $0
RICHARD NEWKIRK BOARD CHAIR 1.00
Director
$0 $0 $0
CONNIE THOMPSON PRESIDENT 2.00
Officer
$0 $0 $0
PAT HICKEY VICE PRESIDENT 4.00
Officer
$0 $0 $0
DARLENE WARREN SECRETARY 4.00
Officer
$0 $0 $0
ANITA PITTMAN CFO 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 No data No data No data No data
2023 $188,139 $205,910 $299,160 $-17,771
2022 $192,513 $189,893 $320,674 $2,620
2021 $216,288 $213,208 $311,988 $3,080
2020 $123,525 $109,837 $309,665 $13,688
2019 $212,248 $203,537 $295,899 $8,711
2018 $226,958 $189,509 $294,528 $37,449
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