RESIDENTIAL REAL ESTATE COUNCIL (EIN 364470215) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

JEFF HORNBERGER

Phone

3123214400

Tax Period

2023-01-01 to 2023-12-31

RESIDENTIAL REAL ESTATE COUNCIL, founded in 1976, is a community nonprofit in the Community Improvement sector that reported $9.8M in total revenue in fiscal year 2018.

Mission

THE RESIDENTIAL REAL ESTATE COUNCIL (RRC) IS COMMITTED TO THE SUCCESS OF ITS MEMBERS THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, REFERRALS, NETWORKING OPPORTUNITIES, AND BUSINESS RESOURCES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,939,049

Investment Income $837,516

Other Revenue $31,061

TOTAL REVENUE $7,807,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,584,449

Fundraising Expenses $0

Other Expenses $5,414,966

TOTAL EXPENSES $8,999,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,807,626	$6,948,355	+0.1%
Expenses	$8,999,415	$9,343,021	0.0%
Net Income	$-1,191,789	$-2,394,666	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

404

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

$833,845

Total Directors

$83,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRICIA NEKOTA	PRESIDENT STARTING 3/29/23	3.50	Officer Director	$40,000	$0	$40,000
VIVIAN MACIAS	FIRST VICE PRESIDENT	3.50	Officer Director	$0	$0	$0
HOLLI WOODWARD	IMMEDIATE PAST PRESIDENT	3.50	Officer Director	$0	$0	$0
DEBRA BEAGLE	AT-LARGE DIRECTOR	0.50	Director	$0	$0	$0
ADDIE OWENS	AT-LARGE DIRECTOR	0.50	Director	$0	$0	$0
KURT THOMPSON	AT-LARGE DIRECTOR	0.50	Director	$0	$0	$0
TONYA THOMSEN	AT-LARGE DIRECTOR	0.50	Director	$0	$0	$0
BRYAN HUGHES	EXTERNAL	0.50	Director	$3,000	$0	$3,000
PAM RUGGEROLI	PRESIDENT UNTIL 3/28/23	3.50	Officer Director	$40,000	$0	$40,000
JEFF HORNEBERGER	CEO	35.00	Officer	$407,437	$56,759	$464,196
KEITH TRISTANO	CFO	35.00	Officer	$250,256	$39,393	$289,649
COLLEEN MCMAHON	CHIEF MEMBER & VOLUNTEER OFFI CER	35.00	Highest	$145,246	$28,660	$173,906
MELISSA BURKHOLDER	VP OF PROFESSIONAL DEVELOPMENT	35.00	Highest	$125,191	$26,455	$151,646
BOB NITEKMAN	VP OF IT	35.00	Highest	$135,120	$27,485	$162,605
CHERE LAROSE	VP OF MARKETING & COMMUNICATIONS	35.00	Highest	$106,169	$24,395	$130,564
DANWEI ZHANG-RAZ	DIRECTOR OF PEOPLE & CULTURE	35.00	Highest	$102,071	$23,911	$125,982

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	$7,807,626	$8,999,415	$23,190,772	$-1,191,789
2022	$6,948,355	$9,343,021	$21,354,612	$-2,394,666
2021	$11,169,926	$8,572,724	$27,056,402	$2,597,202
2020	$8,178,486	$7,800,855	$22,941,926	$377,631
2019	$8,766,651	$9,455,668	$21,202,923	$-689,017
2018	$9,836,494	$9,663,699	$19,110,452	$172,795

RESIDENTIAL REAL ESTATE COUNCIL