SPACE COAST ASSOCIATION OF REALTORS INC (EIN 231250368) - 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

1959

Legal Domicile

Principal Officer

LINDSEY RUSCHAK

Phone

3212422211

Tax Period

2024-01-01 to 2024-12-31

SPACE COAST ASSOCIATION OF REALTORS INC, founded in 1959, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 10% surplus.

Mission

PROFESSIONAL TRADE ASSOCIATION PROVIDING SERVICES TO LOCAL REAL ESTATE PROFESSIONALS.

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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 $0

Program Service Revenue $1,392,933

Investment Income $52,399

Other Revenue $498,473

TOTAL REVENUE $1,943,805

Expense Breakdown

Grants Paid $4,750

Salaries & Benefits $593,892

Fundraising Expenses $0

Other Expenses $1,159,082

TOTAL EXPENSES $1,757,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,943,805	$1,826,280	+0.1%
Expenses	$1,757,724	$1,640,472	+0.1%
Net Income	$186,081	$185,808	+0.0%

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

Volunteers

275

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

$158,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY RAMAGE	PRESIDENT	3.00	Officer Director	$0	$0	$0
OMAR CAPELLAN	TREASURER	3.00	Officer Director	$0	$0	$0
NANCY BARTLETT	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
RUSTY MELLE	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
DONNA TIDWELL	SECRETARY	2.00	Officer Director	$0	$0	$0
LAURA LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
WHITNEY HALE	DIRECTOR	2.00	Director	$0	$0	$0
STEVE ROMANO	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS BASILE	DIRECTOR	2.00	Director	$0	$0	$0
TAMMY CRISAFULLI	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA HENDERSON	DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA SELIG	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE GRIFFIN	DIRECTOR	2.00	Director	$0	$0	$0
LINDSEY RUSCHAK	CHIEF EXECUTIVE OFFICER	37.50	Officer	$154,540	$4,228	$158,768

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	$1,943,805	$1,757,724	$8,190,018	$186,081
2023	$1,826,280	$1,640,472	$8,111,841	$185,808
2022	$4,082,579	$3,972,613	$8,426,221	$109,966
2021	$4,099,330	$3,624,493	$8,484,012	$474,837
2020	$3,468,399	$3,148,049	$8,031,326	$320,350
2019	$3,454,869	$3,223,798	$7,371,734	$231,071
2018	$3,326,648	$3,123,678	$7,083,989	$202,970

SPACE COAST ASSOCIATION OF REALTORS INC