NAGLREP INC

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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

2014

Legal Domicile

Principal Officer

JEFF BERGER

Tax Period

2020-01-01 to 2020-12-31

NAGLREP INC, founded in 2014, is a small nonprofit that reported $639K in total revenue in fiscal year 2020. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $855K exceeded revenue, resulting in a 34% operating deficit.

Mission

ADVOCACY, TRAINING, AND RESOURCES FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER REAL ESTATE PROFESSIONALS

Program Service Accomplishments

Program 1

Expenses: $166,220

ANNUAL CONFERENCE AND TRAINING CLASSES

Program 2

Expenses: $38,437

PUBLIC RELATIONS AND MEDIA INFORMATION

Program 3

Expenses: $49,422

FURTHER OTHER 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 (2020)

Revenue Breakdown

Contributions & Grants $590,126

Program Service Revenue $0

Investment Income $48,826

Other Revenue $0

TOTAL REVENUE $638,952

Expense Breakdown

Grants Paid $49,422

Salaries & Benefits $49,137

Fundraising Expenses $0

Program Expenses $255,529

Other Expenses $756,731

TOTAL EXPENSES $855,290

Year-over-Year Comparison

	2020	2019	Change
Revenue	$638,952	$1,401,183	-0.5%
Expenses	$855,290	$1,340,209	-0.4%
Net Income	$-216,338	$60,974	-4.5%

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

N/A

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

$49,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BERGER	PRESIDENT	5.00	Officer	$49,137	$0	$49,137
JEFFREY BUZZELLA	SECRETARY	N/A	Officer	$0	$0	$0
VEDA RAI	TREASURER	N/A	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
2020	$638,952	$855,290	No data	$-216,338
2019	$1,281,991	$1,288,066	$153,425	$-6,075
2019	$1,281,991	$1,288,066	$153,425	$-6,075
2018	$1,087,932	$945,918	$159,500	$142,014