MASON OCEANA MANISTEE BOARD OF REALTORS (EIN 386089973) - 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

1975

Legal Domicile

Principal Officer

JANET DODGE

Phone

2318451896

Tax Period

2024-01-01 to 2024-12-31

MASON OCEANA MANISTEE BOARD OF REALTORS, founded in 1975, is a small nonprofit that reported $269K in total revenue in fiscal year 2024. Expenses of $260K left a modest 3% surplus.

Mission

TO PROVIDE MEMBER REALTORS WITH EDUCATIONAL OPPORTUNITIES

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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 $264,056

Investment Income $3,676

Other Revenue $926

TOTAL REVENUE $268,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,219

Fundraising Expenses $0

Program Expenses $15,368

Other Expenses $149,747

TOTAL EXPENSES $259,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$268,658	$264,335	+0.0%
Expenses	$259,966	$264,104	0.0%
Net Income	$8,692	$231	+36.6%

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

Volunteers

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

$73,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET DODGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRANDON BALL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NATHAN SHELDON	SECY/TREAS	2.00	Officer Director	$0	$0	$0
DIANA KOVALCIK	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
MARY HIPOL	DIRECTOR	1.00	Director	$0	$0	$0
TERESA VANDER WALL	CEO	35.00	Key Emp Highest	$73,200	$0	$73,200

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	$268,658	$259,966	$381,522	$8,692
2023	$264,335	$264,104	$375,682	$231
2022	$263,246	$257,106	$368,729	$6,140
2021	$250,302	$245,119	$437,396	$5,183
2020	$238,017	$211,357	$431,342	$26,660

MASON OCEANA MANISTEE BOARD OF REALTORS