GRAYSON-COLLIN RECREATIONAL ASSOCIATION INC (EIN 751280415) - 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

1968

Legal Domicile

Principal Officer

CURT KELLEY

Phone

9729243212

Tax Period

2024-01-01 to 2024-12-31

GRAYSON-COLLIN RECREATIONAL ASSOCIATION INC, founded in 1968, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $3.7M left a modest 10% surplus.

Mission

RECREATION TO MEMBERS

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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 $2,745,424

Program Service Revenue $1,026,306

Investment Income $11,582

Other Revenue $381,822

TOTAL REVENUE $4,165,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,554,404

Fundraising Expenses $0

Program Expenses $2,411,101

Other Expenses $1,175,070

TOTAL EXPENSES $3,729,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,165,134	$4,403,581	-0.1%
Expenses	$3,729,474	$3,832,680	0.0%
Net Income	$435,660	$570,901	-0.2%

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

$185,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT KELLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KHRIS KENNEDY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEFF DURHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
LANCE LAIR	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES BARR	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSS LABARBERA	BOARD MEMBER	1.00	Director	$0	$0	$0
JODY REEVES	BOARD MEMBER	1.00	Director	$0	$0	$0
RICKY JOHNSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG MORRISON	GENERAL MANA	40.00	Key Emp	$185,000	$0	$185,000

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	$4,165,134	$3,729,474	$3,740,267	$435,660
2023	$4,403,581	$3,832,680	$2,809,921	$570,901
2022	$4,108,147	$4,019,111	$2,289,856	$89,036
2021	$3,695,368	$3,478,345	$2,254,363	$217,023
2020	$3,305,198	$2,938,660	$1,981,918	$366,538
2019	$2,945,701	$3,000,545	$1,612,403	$-54,844
2018	$2,841,088	$2,916,523	$1,557,271	$-75,435

GRAYSON-COLLIN RECREATIONAL ASSOCIATION INC