BURLINGTON ALAMANCE COUNTY ASSN OF REAL

EIN: 237297734

BURLINGTON, NC

Total Revenue
$1,003,729
Total Expenses
$872,648
Total Assets
$756,486
Net Assets
$756,486
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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
1946
Legal Domicile
NC
Principal Officer
DAVID MASSEY
Phone
3362273518
Tax Period
2023-01-01 to 2023-12-31

BURLINGTON ALAMANCE COUNTY ASSN OF REAL, founded in 1946, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 136% from the prior year, signaling strong growth momentum. Expenses of $873K left a modest 13% surplus.

Mission

TO ESTABLISH AND STANDARDIZE THE BUSINESS OF THE REALTORS SO THAT IT SHALL ENHANCE UNIFORM CODE OF ETHICS FOR REALTORS.

Program Service Accomplishments

Program 1
Expenses: $198,587 Revenue: $251,556

MEMBERSHIP DUES ARE COLLECTED FROM MEMBERS TO ACCOMPLISH THE MISSION OF STANDARDIZING BUSINESS PRACTICES FOR REALTORS. DUES ARE PAID OUT TO AFFILIATED ORGANIZATIONS THAT SUPPORT THE PRIMARY MISSION...

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MEMBERSHIP DUES ARE COLLECTED FROM MEMBERS TO ACCOMPLISH THE MISSION OF STANDARDIZING BUSINESS PRACTICES FOR REALTORS. DUES ARE PAID OUT TO AFFILIATED ORGANIZATIONS THAT SUPPORT THE PRIMARY MISSION OF THE ORGANIZATION.

Program 2
Expenses: $116,982 Revenue: $724,834

EDUCATION AND SUPPORT PROVIDED TO MEMBER REALTORS, IN SUPPORT OF THE MISSION OF THE ORGANIZATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $251,556
Investment Income $17,573
Other Revenue $734,600
TOTAL REVENUE $1,003,729

Expense Breakdown

Grants Paid $537,050
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $315,569
Other Expenses $335,598
TOTAL EXPENSES $872,648

Year-over-Year Comparison

2023 2022 Change
Revenue $1,003,729 $425,609 +1.4%
Expenses $872,648 $347,844 +1.5%
Net Income $131,081 $77,765 +0.7%
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

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Governance

Voting Members
14
Independent Members
14
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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID MASSEY PRESIDENT 4.00
Officer Director
$0 $0 $0
HOLLY ROSE SECRETARY 4.00
Officer Director
$0 $0 $0
VICKY HUNLEY TREASURER 4.00
Officer Director
$0 $0 $0
JASON SCOTT PRESIDENT ELECT 4.00
Officer Director
$0 $0 $0
KRISTI MAY EX-OFFICIO 2.00
Officer Director
$0 $0 $0
JOHN WALKER DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL REAVES DIRECTOR 2.00
Director
$0 $0 $0
JESSICA BRYANT DIRECTOR 2.00
Director
$0 $0 $0
SHERRY HARRIS DIRECTOR 2.00
Director
$0 $0 $0
TINA PIERCE DIRECTOR 2.00
Director
$0 $0 $0
LUCAS HOWARD DIRECTOR 2.00
Director
$0 $0 $0
BEVERLY FOSTER DIRECTOR 2.00
Director
$0 $0 $0
MARLO COUNTISS DIRECTOR 2.00
Director
$0 $0 $0
JOSHUA WHITLEY DIRECTOR 2.00
Director
$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 $1,003,729 $872,648 $756,486 $131,081
2022 $425,609 $347,844 $625,405 $77,765
2021 $367,981 $305,863 $547,640 $62,118
2020 $337,026 $276,767 $485,522 $60,259
2019 $361,488 $287,476 $425,263 $74,012
2018 $303,069 $259,547 $351,251 $43,522
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