REALTORS ASSOCIATION OF NORTHEAST WISCONSIN INC (EIN 391155932) - 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

1971

Legal Domicile

Principal Officer

PAULA HALL

Phone

9207079900

Tax Period

2024-01-01 to 2024-12-31

REALTORS ASSOCIATION OF NORTHEAST WISCONSIN INC, founded in 1971, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 4% surplus.

Mission

THE REALTORS ASSOCIATION OF NORTHEAST WISCONSIN, INC., STRIVES, THROUGH COLLECTIVE AND COOPERATIVE SERVICES, TO ENHANCE THE COMPETENCY AND INTEGRITY BY WHICH ITS MEMBERS WILL SUCCEED.

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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 $1,509,689

Investment Income $141,895

Other Revenue $137,108

TOTAL REVENUE $1,788,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,396,591

Fundraising Expenses $0

Other Expenses $324,689

TOTAL EXPENSES $1,721,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,788,692	$1,392,020	+0.3%
Expenses	$1,721,280	$1,491,025	+0.2%
Net Income	$67,412	$-99,005	-1.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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

$152,118

Total Directors

$153,318

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SEWELL	PAST PRESIDENT	1.00	Director	$0	$0	$0
DIANE CAMPSHURE-WALCZYK	PRESIDENT	4.00	Officer Director	$0	$0	$0
PAT KASTER	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW BEISER	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN LYONS	DIRECTOR	1.00	Director	$0	$0	$0
JILL DICKSON-KESLER	PRESIDENT ELECT	1.00	Officer Director	$600	$0	$600
MICHAEL KUNESH	DIRECTOR	2.00	Director	$600	$0	$1,200
JENELLE BRUNO	DIRECTOR	1.00	Director	$0	$0	$0
PAULA HALL	EXECUTIVE VICE PRESIDENT	34.00	Officer Director	$61,260	$28,998	$151,518
MIKE KARISNY	DIRECTOR	2.00	Director	$0	$0	$0
TYLER JEDWABNY	DIRECTOR	1.00	Director	$0	$0	$0
MARGERY CHAPMAN	FORMER EVP	34.00		$192,410	$42,184	$427,004

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	$1,788,692	$1,721,280	$6,615,886	$67,412
2023	$1,392,020	$1,491,025	$6,458,749	$-99,005
2022	$1,364,601	$1,339,074	$5,640,216	$25,527
2021	$1,366,137	$1,294,515	$6,876,231	$71,622
2020	$1,176,297	$1,080,883	$6,157,096	$95,414
2019	$1,203,533	$1,165,667	$5,512,868	$37,866
2018	$1,233,130	$1,158,071	$4,799,692	$75,059

REALTORS ASSOCIATION OF NORTHEAST WISCONSIN INC