SOUTHERN LINCOLN COUNTY RECREATION

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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

1967

Legal Domicile

Principal Officer

BRAD SHELTON

Phone

9314338767

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN LINCOLN COUNTY RECREATION, founded in 1967, is a small nonprofit that reported $234K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $218K left a modest 7% surplus.

Mission

FACILITY/PARK FOR RECREATON: "TO PROMOTE, FOSTER, & ENCOURAGE RECREATION OF ALL CITIZENS OF LINCOLN COUNTY..." BALL PARK PRIMARILY USED FOR BASEBALL, SOFTBALL,AND SOCCER. CONCESSION STANDS IN USE DURING GAMES.

Program Service Accomplishments

Program 1

Expenses: $142,458

TEAMS AND TOURNAMENTS, SPORTS ARE THE MAIN PURPOSE FOR THE ENTITY'S EXISTANCE. TEAMS ARE FORMED AND COME INTO THE PARK TO COMPETE WITH EACH OTHER. TEAM SPONSORS PAY TO HAVE THEIR BUSINESS NAME ON THE TEAM JERSEY AND/OR HAT. TEAM USES SPONSER MONEY TO REDUCE COST OF INDIVIDUAL TEAM MEMBERS.

Program 2

Expenses: $48,126

CONCESSIONS ARE AVAILABLE TO PLAYERS, PARENTS, SPECTATORS, ETC AT THE PARK.

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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 $233,599

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,814

Fundraising Expenses $407

Program Expenses $208,203

Other Expenses $146,703

TOTAL EXPENSES $217,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,599	$278,107	-0.2%
Expenses	$217,517	$283,058	-0.2%
Net Income	$16,082	$-4,951	-4.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN CUNNINGHAM	VICE PRESIDE	N/A	Officer	$0	$0	$0
BRAD SHELTON	PRESIDENT	N/A	Officer	$0	$0	$0
RYAN STRONG	TREASURER	N/A	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	$233,599	$217,517	$180,311	$16,082
2023	$278,107	$283,058	$196,447	$-4,951
2022	$299,040	$316,608	$251,035	$-17,568
2020	$216,260	$166,331	$262,896	$49,929
2019	$241,494	$235,107	$212,184	$6,387
2018	$219,569	$199,819	$227,023	$19,750