NEW RIVER VALLEY BOARD OF REALTORS INC (EIN 541237594) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

JOE SUTLIFF

Phone

5403819354

Tax Period

2022-12-01 to 2023-11-30

NEW RIVER VALLEY BOARD OF REALTORS INC, founded in 1978, is a small nonprofit that reported $388K in total revenue in fiscal year 2017. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $161K, a strong 41% operating margin.

Mission

TO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND RELATED INTERESTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $293,582

Investment Income $2,664

Other Revenue $29,804

TOTAL REVENUE $326,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,689

Fundraising Expenses $0

Other Expenses $17,965

TOTAL EXPENSES $264,654

Year-over-Year Comparison

	2022	2021	Change
Revenue	$326,050	$313,722	+0.0%
Expenses	$264,654	$254,452	+0.0%
Net Income	$61,396	$59,270	+0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE SUTLIFF	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$0	$0	$0
KELLY GRIFFIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES BURNETTE	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
ED COX	VICE PRESIDENT	1.00	Director	$0	$0	$0
JOEL HUMPHREYS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MCCOLLUM	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SOWERS	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET GALECKI	DIRECTOR	1.00	Director	$0	$0	$0
ERIN VOGT	MLS CHAIR	1.00	Director	$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	$326,050	$264,654	$2,238,086	$61,396
2023	$9,013	$22,612	$2,232,426	$-13,599
2022	$313,722	$254,452	$2,135,833	$59,270
2021	$332,148	$224,835	$2,107,780	$107,313
2020	$371,941	$203,030	$1,962,226	$168,911
2019	$405,468	$227,906	$1,791,048	$177,562
2018	$388,379	$227,712	$1,666,722	$160,667

NEW RIVER VALLEY BOARD OF REALTORS INC