TEXAS ASSOCIATION OF REALTORS DISASTER RELIEF FUND (EIN 161737159) - 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

2005

Legal Domicile

Principal Officer

TRAVIS KESSLER

Phone

5124808200

Tax Period

2023-01-01 to 2023-12-31

TEXAS ASSOCIATION OF REALTORS DISASTER RELIEF FUND, founded in 2005, is a micro nonprofit in the Public Safety sector that reported $36K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $42K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE TEXAS ASSOCIATION OF REALTORS DISASTER RELIEF FUND PROVIDES CHARITABLE SUPPORT TO TEXAS RESIDENTS AFFECTED BY NATURAL DISASTERS AND ALSO RECEIVES FUNDS TO PROVIDE SUCH SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $21,500

Program Service Revenue $0

Investment Income $14,881

Other Revenue $0

TOTAL REVENUE $36,381

Expense Breakdown

Grants Paid $38,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,100

Other Expenses $4,353

TOTAL EXPENSES $42,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,381	$427,362	-0.9%
Expenses	$42,453	$159,607	-0.7%
Net Income	$-6,072	$267,755	-1.0%

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

N/A

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

$914,776

Total Directors

$929,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS KESSLER	PRESIDENT/CHIEF EXECUTIVE	2.00	Officer Director	$0	$45,181	$914,776
MARCUS PHIPPS	CHAIRMAN OF THE BOARD	2.00	Director	$0	$0	$7,487
JEF CONN	CHAIRMAN ELECT	2.00	Director	$0	$0	$2,079
CHRISTY GESSLER	SECRETARY/TREASURER	2.00	Director	$0	$0	$3,867
RUSSELL BERRY	IMMEDIATE PAST CHAIRMAN	2.00	Director	$0	$0	$835

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
2023	$36,381	$42,453	$395,486	$-6,072
2022	$427,362	$159,607	$401,558	$267,755
2018	$264,287	$103,970	$224,601	$160,317

TEXAS ASSOCIATION OF REALTORS DISASTER RELIEF FUND