XTEAM INC (EIN 200904994) - 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

2004

Legal Domicile

Principal Officer

DAVID CHEATHAM

Phone

6026828145

Tax Period

2024-01-01 to 2024-12-31

XTEAM INC, founded in 2004, is a small nonprofit that reported $718K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

AN ASSOCIATION FORMED TO PROMOTE AND IMPROVE THE SERVICES PROVIDED BY REAL ESTATE BROKERS AND LEASING AGENTS. TO PROVIDE A FORM FOR DISCUSSION OF ISSUES AND INDUSTRY CONCERNS. TO PROVIDE, PROMOTE, SPONSOR AND ENCOURAGE EDUCATIONAL WORKSHOPS, PROGRAMS AND PROJECTS.

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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 $613,808

Program Service Revenue $92,568

Investment Income $0

Other Revenue $11,360

TOTAL REVENUE $717,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $483,539

Other Expenses $758,391

TOTAL EXPENSES $758,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$717,736	$658,872	+0.1%
Expenses	$758,391	$773,221	0.0%
Net Income	$-40,655	$-114,349	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREN WOOD	DIRECTOR	0.00	Director	$0	$0	$0
DANIEL PAXTON	DIRECTOR	0.00	Director	$0	$0	$0
JEFF TOWNSEND	DIRECTOR	0.00	Director	$0	$0	$0
JAMES CHUNG	DIRECTOR	0.00	Director	$0	$0	$0
JASON BAKER	BUSINESS DEVELOPMENT	0.00	Director	$0	$0	$0
MICHAEL ALBO	DIRECTOR	0.00	Director	$0	$0	$0
DAVID CHEATHAM	PRESIDENT	1.00	Officer	$0	$0	$0
LEA CLAY PARK	SECRETARY	1.00	Officer	$0	$0	$0
NATHAN SHOR	TREASURER	1.00	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	$717,736	$758,391	$147,624	$-40,655
2023	$658,872	$773,221	$185,826	$-114,349
2022	$510,956	$726,103	$297,712	$-215,147
2021	$446,927	$281,891	$522,351	$165,036
2020	$354,630	$249,994	$364,757	$104,636
2019	$608,297	$451,979	$245,565	$156,318
2018	$431,025	$677,985	$104,654	$-246,960

XTEAM INC