Strafford County Board of Realtors (EIN 020366557) - 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

1982

Legal Domicile

Principal Officer

Jason Westcott

Phone

6035971220

Tax Period

2024-01-01 to 2024-12-31

Strafford County Board of Realtors, founded in 1982, is a small nonprofit in the Community Improvement sector that reported $134K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $174K exceeded revenue, resulting in a 29% operating deficit.

Mission

Provide monthly meetings and and educational programs to promote, educate and maintain a high standard of conduct in the real estate profession for its 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 $110,850

Program Service Revenue $0

Investment Income $23,448

Other Revenue $0

TOTAL REVENUE $134,298

Expense Breakdown

Grants Paid $10,805

Salaries & Benefits $102,659

Fundraising Expenses $0

Program Expenses $19,325

Other Expenses $51,807

TOTAL EXPENSES $173,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$134,298	$160,647	-0.2%
Expenses	$173,791	$161,972	+0.1%
Net Income	$-39,493	$-1,325	+28.8%

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

N/A

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
Kirstin Lang	Director	001.00	Director	$0	$0	$0
Carrie Kellerman	Director	001.00	Director	$0	$0	$0
Jason Westcott	Director	001.00	Director	$0	$0	$0
Nate Dickey	Director	001.00	Director	$0	$0	$0
Jason Westcott	President	040.00	Officer	$0	$0	$0
Jason Wescott	vp	010.00	Officer	$0	$0	$0
Matt Yeaton	Secretary	010.00	Officer	$0	$0	$0
Matt Yeaton	Treasurer	010.00	Officer	$0	$0	$0
Karen Mairs	Past President	010.00	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	$134,298	$173,791	$257,828	$-39,493
2023	$160,647	$161,972	$291,066	$-1,325
2022	$99,687	$199,206	$293,992	$-99,519
2021	$206,356	$120,216	$399,301	$86,140

Strafford County Board of Realtors