REAL ESTATE ONE CHARITABLE FOUNDATION (EIN 383486582) - 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

1999

Legal Domicile

Principal Officer

STUART ELSEA

Phone

2482082900

Tax Period

2023-01-01 to 2023-12-31

REAL ESTATE ONE CHARITABLE FOUNDATION, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $243K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring.

Mission

SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS

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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 $178,235

Program Service Revenue $0

Investment Income $0

Other Revenue $64,663

TOTAL REVENUE $242,898

Expense Breakdown

Grants Paid $186,802

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,802

Other Expenses $58,497

TOTAL EXPENSES $245,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,898	$551,549	-0.6%
Expenses	$245,299	$667,932	-0.6%
Net Income	$-2,401	$-116,383	-1.0%

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

N/A

Employees

N/A

Volunteers

400

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
STUART ELSEA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER ESSARY	VICE PRESIDENT	35.00	Officer Director	$0	$0	$0
KEVIN DUNIVIN	TREASURER	1.00	Officer Director	$0	$0	$0
C RENEA BUTLER	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL S C ELSEA	TRUSTEE	1.00	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	$242,898	$245,299	$60,614	$-2,401
2022	$551,549	$667,932	$63,016	$-116,383
2021	$616,018	$529,624	$179,399	$86,394
2020	$288,763	$321,908	$93,005	$-33,145
2019	$471,771	$454,627	$126,150	$17,144
2018	$410,218	$436,146	$109,006	$-25,928

REAL ESTATE ONE CHARITABLE FOUNDATION