KANAWHA VALLEY BOARD OF REALTORS INC (EIN 550397612) - 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

1939

Legal Domicile

Principal Officer

ANN BOGGS

Phone

3043449851

Tax Period

2024-01-01 to 2024-12-31

KANAWHA VALLEY BOARD OF REALTORS INC, founded in 1939, is a small nonprofit that reported $755K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $889K exceeded revenue, resulting in a 18% operating deficit.

Mission

SPONSORED MEETINGS OF MEMBERS TO UNITE PERSONS ENGAGED IN THE REAL ESTATE PROFESSION AND SPONSORED EDUCATION/ORIENTATION SEMINARS.

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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 $725,531

Investment Income $5,702

Other Revenue $24,139

TOTAL REVENUE $755,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,136

Fundraising Expenses $0

Program Expenses $660,032

Other Expenses $566,926

TOTAL EXPENSES $889,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$755,372	$924,263	-0.2%
Expenses	$889,062	$734,174	+0.2%
Net Income	$-133,690	$190,089	-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

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

$98,652

Total Directors

$98,652

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN CALLAGHAN BAILEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRACI THOMAS WELLS	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
HEATHER HIGHLEY	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
WES HARVEY	TREASURER	2.00	Officer Director	$0	$0	$0
JARROD JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTOPHER HOOVER	DIRECTOR	2.00	Director	$0	$0	$0
JON MEADOWS	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA-ANN SELMAN	DIRECTOR	2.00	Director	$0	$0	$0
PENNY SKAFF	DIRECTOR	2.00	Director	$0	$0	$0
CATHY UNDERWOOD	DIRECTOR	2.00	Director	$0	$0	$0
ANN BOGGS	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$98,652	$0	$98,652
ALAN WELLS	DIRECTOR	2.00	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	$755,372	$889,062	$1,996,877	$-133,690
2023	$924,263	$734,174	$1,407,112	$190,089
2022	$743,448	$668,608	$1,223,664	$74,840
2021	$754,983	$613,189	$1,132,403	$141,794
2020	$676,082	$594,983	$994,518	$81,099
2019	$717,484	$653,812	$950,556	$63,672
2018	$613,873	$639,172	$1,181,650	$-25,299

KANAWHA VALLEY BOARD OF REALTORS INC