THE TROUSDALE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,203,267
Receivables (Non-Related)
71%
Property, Plant, & Equipment (net)
16%
Other Assets
7%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,989,116
Payables & Accruals
56%
Other Liabilities
25%
Custodial & Escrow Liabilities
12%
Notes Payable / Debt (Non-Related)
4%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,090,334
$171,840
-98%
Receivables (Non-Related)
$12,830,348
$2,274,218
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$293,415
$6,650
-98%
Investments
-
-
-
Property, Plant, & Equipment (net)
$116,041,499
$518,488
-100%
Other Assets
$8,532,939
$232,071
-97%
Total Assets
$147,788,535
$3,203,267
-98%
Liabilities
2023
2024
Change
Payables & Accruals
$34,903,878
$1,680,872
-95%
Grants Payable
-
-
-
Deferred Revenue
$184,503
$102,958
-44%
Tax-Exempt Bond Liabilities
$131,679,597
-
-
Custodial & Escrow Liabilities
$676,623
$345,038
-49%
Notes Payable / Debt (Non-Related)
$12,885,197
$106,423
-99%
Related-Party Payables
$1,250,409
-
-
Other Liabilities
$1,105,521
$753,825
-32%
Total Liabilities
$182,685,728
$2,989,116
-98%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$34,897,193
$214,151
-101%
Net assets
2023
2024
Change
Net assets
-$34,897,193
+$214,151
-101%
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