NORTHSHORE AREA BOARD OF REALTORS (EIN 510196844) - 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

Phone

9856744233

Tax Period

2023-01-01 to 2023-12-31

NORTHSHORE AREA BOARD OF REALTORS is a small nonprofit in the Community Improvement sector that reported $294K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $253K left a modest 14% surplus.

Mission

TO BE A PROACTIVE, PROGRESSIVE, AND PROFESSIONAL ORGANIZATION, PROVIDING QUALITY SERVICES OF VALUE TO THE REALTOR MEMBERS AND COMMUNITIES OF ST. TAMMANY, TANGIPAHOA, AND WASHINGTON PARISHES OF LOUISIANA.

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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 $0

Program Service Revenue $279,278

Investment Income $2,281

Other Revenue $12,698

TOTAL REVENUE $294,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,724

Fundraising Expenses $0

Other Expenses $142,022

TOTAL EXPENSES $252,746

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,257	$330,586	-0.1%
Expenses	$252,746	$281,968	-0.1%
Net Income	$41,511	$48,618	-0.1%

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

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

Total Directors

$63,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA TARVER	CEO	40.00	Director	$63,923	$0	$63,923
CHARLOTTE JOHNSON	Director	0.00	Director	$0	$0	$0
KEITH RYE	Director	0.00	Director	$0	$0	$0
NATHAN BELL	Director	0.00	Director	$0	$0	$0
REGEN KLEIN	Director	0.00	Director	$0	$0	$0
KAYLA TOLAR	Director	0.00	Director	$0	$0	$0
JAMES WAYNE SETLIFF	Secretary	0.00	Officer	$0	$0	$0
JOSEPH MIER	Ex Officio	0.00	Officer	$0	$0	$0
CANDY MODEEN	President	0.00	Officer	$0	$0	$0
SUE DERICKS	Treasurer	0.00	Officer	$0	$0	$0
LESLIE ORTEGO	President Elect	0.00	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	No data	No data	No data	No data
2023	$294,257	$252,746	$462,256	$41,511
2022	$330,586	$281,968	$422,445	$48,618
2021	$339,600	$235,904	$369,418	$103,696

NORTHSHORE AREA BOARD OF REALTORS