GEORGIA ASSOCIATION OF REALTORS DISASTER RELIEF FUND (EIN 203255676) - 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

BRAD MOCK

Phone

7704511831

Tax Period

2023-01-01 to 2023-12-31

GEORGIA ASSOCIATION OF REALTORS DISASTER RELIEF FUND, founded in 2005, is a micro nonprofit in the Public Safety sector that reported $94K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $28K, a strong 30% operating margin.

Mission

THE GEORGIA ASSOCIATION OF REALTORS DISASTER RELIEF FUND WAS ESTABLISHED TO ASSIST GEORGIA REALTORS WHO HAVE LOST THEIR HOME, THEIR OFFICE, THEIR ABILITY TO PAY FOR THEIR HOME AND/OR THEIR LIVELIHOOD THROUGH A NATURAL DISASTER.

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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 $87,199

Program Service Revenue $0

Investment Income $6,350

Other Revenue $0

TOTAL REVENUE $93,549

Expense Breakdown

Grants Paid $63,416

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,841

Other Expenses $2,425

TOTAL EXPENSES $65,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$93,549	$83,297	+0.1%
Expenses	$65,841	$35,702	+0.8%
Net Income	$27,708	$47,595	-0.4%

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

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

$428,882

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA M SCULLY	PRESIDENT	0.25	Officer Director	$0	$0	$0
STEPHEN WALKER	FIRST VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
DONNA DAVIS	VP - GOVERNMENTAL AFFAIRS	0.25	Officer Director	$0	$0	$0
BIKEL FRENELLE	VP - MEMBER & PUBLIC SERVICE	0.25	Officer Director	$0	$0	$0
ANN FOSTER	VP - PROF. DEVELOPMENT	0.25	Officer Director	$0	$0	$0
JOEY TUCKER	IMMEDIATE PAST PRESIDENT	0.25	Officer Director	$0	$0	$0
JIM BARNER	PRESIDENT - ELECT	0.25	Officer Director	$0	$0	$0
DEBRA JUNKIN	CEO	1.00	Officer	$0	$26,163	$428,882

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	No data	No data	No data	No data
2023	$93,549	$65,841	$233,106	$27,708
2022	$83,297	$35,702	$205,398	$47,595
2021	$217,421	$157,266	$157,803	$60,155

GEORGIA ASSOCIATION OF REALTORS DISASTER RELIEF FUND