CAPE GIRARDEAU COUNTY BOARD OF REALTORS INC (EIN 431154628) - 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

1978

Legal Domicile

Phone

5733357969

Tax Period

2024-01-01 to 2024-12-31

CAPE GIRARDEAU COUNTY BOARD OF REALTORS INC, founded in 1978, is a small nonprofit in the Community Improvement sector that reported $252K in total revenue in fiscal year 2024. Expenses of $280K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION PROVIDES ITS MEMBERS WITH OPPORTUNITIES FOR COLLABORATION, COOPERATION AND PROFFESSIONALISM IN ORDER TO EDUCATE CONSUMERS AND PROMOTE THE GROWTH AND QUALITY OF HOMEOWNERSHIP, REAL PROPERTY RIGHTS, AND ECONOMIC EXPANSION IN SOUTHEAST MISSOURI.

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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 $130,224

Program Service Revenue $109,115

Investment Income $1,836

Other Revenue $10,881

TOTAL REVENUE $252,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,531

Fundraising Expenses $0

Program Expenses $187,740

Other Expenses $187,089

TOTAL EXPENSES $279,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,056	$237,621	+0.1%
Expenses	$279,620	$217,890	+0.3%
Net Income	$-27,564	$19,731	-2.4%

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

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

$56,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY BAKER	Executive Dir.	40.00	Officer	$56,395	$0	$56,395
CHRISTOPHER COLE	President	2.00	Director	$0	$0	$0
LORI FOWLER	Director	2.00	Director	$0	$0	$0
AMBER PRASANPHICH	Director	2.00	Director	$0	$0	$0
JIM RAMPLEY	Director	2.00	Director	$0	$0	$0
RICHARD CROWLEY	Secretary	2.00	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	$252,056	$279,620	$486,656	$-27,564
2023	$237,621	$217,890	$537,150	$19,731
2022	$247,732	$201,717	$541,159	$46,015

CAPE GIRARDEAU COUNTY BOARD OF REALTORS INC