Edmond Board of Realtors Inc

EIN: 237431457

Edmond, OK

Total Revenue
$517,575
Total Expenses
$451,053
Total Assets
$1,233,956
Net Assets
$559,746
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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
1947
Legal Domicile
OK
Principal Officer
Jilian Gardner
Tax Period
2023-01-01 to 2023-12-31

Edmond Board of Realtors Inc, founded in 1947, is a small nonprofit that reported $518K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $451K left a modest 13% surplus.

Mission

The Edmond Board of Realtors exists to maintain and enforce the Realtors code of Ethics, to provide our members with state of the art programs, products and services that are more affordable and accessible collectively than individually, to advocate a high standard

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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 $294,580
Program Service Revenue $74,177
Investment Income $13,126
Other Revenue $135,692
TOTAL REVENUE $517,575

Expense Breakdown

Grants Paid $0
Salaries & Benefits $140,640
Fundraising Expenses $0
Program Expenses $311,732
Other Expenses $310,413
TOTAL EXPENSES $451,053

Year-over-Year Comparison

2023 2022 Change
Revenue $517,575 $419,659 +0.2%
Expenses $451,053 $370,345 +0.2%
Net Income $66,522 $49,314 +0.3%
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
13
Independent Members
13
Employees
3
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
1
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kat Kosmala Director 0.00
Director
$0 $0 $0
Frank Schuster Director 0.00
Director
$0 $0 $0
Lodi Hagler Director 0.00
Director
$0 $0 $0
Wayne Kirby Director 0.00
Director
$0 $0 $0
Jennye Wilsey Director 0.00
Director
$0 $0 $0
Lisa Pape Affiliate Director 0.00
Director
$0 $0 $0
Stephanie Carter Association Exec 0.00
Director
$0 $0 $0
Todd Rose State Director 0.00
Director
$0 $0 $0
Sarah Smith State Director 0.00
Director
$0 $0 $0
Stacey Quinton Treasurer 0.00
Director
$0 $0 $0
Kelly Jenner Past-President 0.00
Director
$0 $0 $0
Kadee French President 0.00
Director
$0 $0 $0
Janel Randall President-Elect 0.00
Director
$0 $0 $0
Shanna Garrett Director 0.00
Director
$0 $0 $0
Jason Duncan State Director 0.00
Director
$0 $0 $0
Patricia Ayling Director 0.00
Director
$0 $0 $0
Denzel Cromwell State Director 0.00
Director
$0 $0 $0
Jilian Gardner Secretary 0.00
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 $517,575 $451,053 $1,233,956 $66,522
2022 $419,659 $370,345 $1,095,996 $49,314
2021 $340,829 $295,312 $1,096,649 $45,517
2020 $287,686 $237,229 $725,330 $50,457
2019 $313,713 $295,173 $707,230 $18,540
2018 $271,368 $241,317 $687,837 $30,051
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