GEORGIA RECREATION AND PARK ASSOCIATION INC (EIN 586081469) - 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

1945

Legal Domicile

Principal Officer

STEVE CARD

Phone

7707601403

Tax Period

2023-01-01 to 2023-12-31

GEORGIA RECREATION AND PARK ASSOCIATION INC, founded in 1945, is a community nonprofit in the Recreation & Sports sector that reported $4.8M in total revenue in fiscal year 2023. Revenue surged 576% from the prior year, signaling strong growth momentum. Expenses of $4.6M left a modest 5% surplus.

Mission

TO SUPPORT AND PROMOTE THE RECREATION AND PARK INDUSTRIES WITHIN THE STATE OF GEORGIA. TO SERVE AS AN ADVOCATE FOR QUALITY RECREATION AND PARK AREAS, FACILITIES, PROGRAMS AND SERVICES AT THE LOCAL LEVEL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,349,021

Program Service Revenue $390,766

Investment Income $27,851

Other Revenue $18,879

TOTAL REVENUE $4,786,517

Expense Breakdown

Grants Paid $346,559

Salaries & Benefits $2,307,064

Fundraising Expenses $230,707

Program Expenses $3,169,825

Other Expenses $1,905,606

TOTAL EXPENSES $4,559,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,786,517	$708,230	+5.8%
Expenses	$4,559,229	$574,214	+6.9%
Net Income	$227,288	$134,016	+0.7%

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

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

$137,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TJ IMBERGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DADRIAN COSBY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM WATT	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
HOLLI BROWDER	PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
TIM ESTES	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
STEVE CARD	EXECUTIVE DIRECTOR	40.00	Officer	$129,157	$8,400	$137,557

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	$4,786,517	$4,559,229	$1,111,540	$227,288
2022	$708,230	$574,214	$870,242	$134,016
2021	$570,815	$588,248	$880,188	$-17,433
2020	$421,372	$459,189	$917,538	$-37,817
2019	$760,032	$768,923	$845,674	$-8,891
2018	$483,415	$553,962	$895,004	$-70,547

GEORGIA RECREATION AND PARK ASSOCIATION INC