LAGRANGE, GA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TROUP COUNTY RECREATION ENDOWMENT is a small nonprofit in the Recreation & Sports sector that reported $627K in total revenue in fiscal year 2024. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $147K, a strong 23% operating margin.
THE EXCLUSIVE PURPOSE OF THE TROUP COUNTY RECREATION ENDOWMENT FUND IS TO CONTRIBUTE TO AND SUPPORT THE EXPENSES OF TROUP COUNTY, GEORGIA (A RELATED PARTY) IN MAINTAINING PROPOSED RECREATIONAL ADDITIONS AND IMPROVEMENTS. TROUP COUNTY, GEORGIA HAS RECEIVED A PLEDGE FROM CALLAWAY FOUNDATION, INC. FOR 7,000,000, PAYABLE OVER A THREE YEAR PERIOD SUBJECT TO TROUP COUNTY, GEORGIA CREATING THE TROUP COUNTY RECREATION ENDOWMENT FUND TO HOLD AND MANAGE THE FUNDS. FIVE PERCENT OF THE FUND BALANCE WILL BE MADE AVAILABLE ANNUALLY TO TROUP COUNTY, GEORGIA TO PAY FOR THE OPERATING EXPENDITURES OF NEW RECREATIONAL FACILITIES TO BE BUILT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $627,337 | $278,370 | +1.3% |
| Expenses | $480,547 | $465,404 | +0.0% |
| Net Income | $146,790 | $-187,034 | -1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JEROME ALFORD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICK CREWS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDY FRITCHLEY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL S PENN III | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLES D HUDSON JR | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $627,337 | $480,547 | $10,047,306 | $146,790 |
| 2024 | $278,370 | $465,404 | $9,605,960 | $-187,034 |
| 2023 | $200,491 | $465,647 | $8,892,423 | $-265,156 |
| 2022 | $83,096 | $435,491 | $8,535,541 | $-352,395 |
| 2021 | $1,520,900 | $458,402 | $10,473,952 | $1,062,498 |
| 2020 | $702,195 | $441,410 | $8,640,239 | $260,785 |
| 2019 | $865,642 | $438,302 | $8,577,980 | $427,340 |
Compare TROUP COUNTY RECREATION ENDOWMENT with other nonprofits in Georgia and across the country.