Calaveras County Association of Realtors (EIN 204973161) - 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

2006

Legal Domicile

Principal Officer

Jesse Gibbs

Tax Period

2023-01-01 to 2023-12-31

Calaveras County Association of Realtors, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $263K in total revenue in fiscal year 2023. Expenses of $426K exceeded revenue, resulting in a 62% operating deficit.

Mission

The trusted source for real estate information, education, and services. To support professional and ethical real estate practices. To proect personal property rights.

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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 $40,357

Program Service Revenue $214,344

Investment Income $3,652

Other Revenue $4,278

TOTAL REVENUE $262,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,638

Fundraising Expenses $0

Program Expenses $425,811

Other Expenses $381,173

TOTAL EXPENSES $425,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,631	N/A	N/A
Expenses	$425,811	N/A	N/A
Net Income	$-163,180	N/A	N/A

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

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
Jamie Yarnell Porras	Director	2.00	Director	$0	$0	$0
Rpdmeu Rodr	Director	2.00	Director	$0	$0	$0
Al Segalla	Director	2.00	Director	$0	$0	$0
Rikki Green	Director	2.00	Director	$0	$0	$0
Joan Irish	Director	2.00	Director	$0	$0	$0
Wendy Gates	Director	2.00	Director	$0	$0	$0
John Friend	Past President	2.00	Officer	$0	$0	$0
Melinda Hoff	Secretary Treasurer	2.00	Officer	$0	$0	$0
Jesse Gibbs	President	2.00	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	No data	No data	No data	No data
2023	$262,631	$425,811	$820,411	$-163,180
2022	$294,118	$298,120	$983,818	$-4,002
2021	$346,930	$303,732	$844,897	$43,198
2020	$286,541	$298,728	$786,689	$-12,187
2019	$454,228	$433,825	$778,784	$20,403
2018	$453,819	$432,492	$826,484	$21,327

Calaveras County Association of Realtors