LAKE EUFAULA ASSOCIATION INC (EIN 730927620) - 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

1971

Legal Domicile

Principal Officer

CONNIE CAMPBELL

Phone

9186897751

Tax Period

2024-07-01 to 2025-06-30

LAKE EUFAULA ASSOCIATION INC, founded in 1971, is a small nonprofit in the Community Improvement sector that reported $329K in total revenue in fiscal year 2024.

Mission

TO PROMOTE THE LAKE EUFAULA AREA FOR TOURISM AND INDUSTRY AND TO SPONSOR PROJECTS AND ORGANIZATIONAL ACTIVITIES TO DEVELOP THE LAKE AREA

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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 $126,031

Program Service Revenue $202,862

Investment Income $94

Other Revenue $0

TOTAL REVENUE $328,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,796

Fundraising Expenses $0

Other Expenses $240,018

TOTAL EXPENSES $330,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,987	$337,108	0.0%
Expenses	$330,814	$303,099	+0.1%
Net Income	$-1,827	$34,009	-1.1%

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
CONNIE CAMPBELL	PRESIDENT	10.00	Officer Director	$0	$0	$0
JASON BURNS	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
EVELYN GULLEY	TREASURER	10.00	Officer Director	$0	$0	$0
JANICE WILLIAMS	SECRETARY	10.00	Officer Director	$0	$0	$0
DARREN ARMSTRONG	MEMBER	5.00	Director	$0	$0	$0
STEPHANIE SELLERS	MEMBER	5.00	Director	$0	$0	$0
PARKER SALTSMAN	MEMBER	5.00	Director	$0	$0	$0
LORI WAMPLER	MEMBER	5.00	Director	$0	$0	$0
PAULA FOX	MEMBER	5.00	Director	$0	$0	$0
SHIRLEY HILTON	MEMBER	5.00	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	$328,987	$330,814	$587,719	$-1,827
2024	$337,108	$303,099	$534,343	$34,009
2023	$280,602	$290,173	$505,442	$-9,571
2022	$289,508	$280,243	$263,709	$9,265
2021	$291,132	$263,688	$264,095	$27,444
2020	$307,312	$263,048	$241,453	$44,264
2019	$219,238	$237,458	$201,591	$-18,220
2018	$259,525	$242,601	$244,775	$16,924

LAKE EUFAULA ASSOCIATION INC