ORANGE CHATHAM ASSOCIATION REALTORS INC (EIN 560936033) - 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

1970

Legal Domicile

Principal Officer

JAYE KRELLER

Phone

9199146718

Tax Period

2023-01-01 to 2023-12-31

ORANGE CHATHAM ASSOCIATION REALTORS INC, founded in 1970, is a small nonprofit that reported $271K in total revenue in fiscal year 2023. The organization ran a surplus of $63K, a strong 23% operating margin.

Mission

THE MISSION OF THE ORANGE CHATHAM ASSOCIATION OF REALTORS IS TO PROVIDE SERVICE, EDUCATION AND SUPPORT TO ITS REALTOR MEMBERS, BE A COMMUNITY INFLUENCER FOR THE ADVANCEMENT OF REAL PROPERTY RIGHTS, AND TO PROMOTE A POSITIVE REALTOR IMAGE BY BEING ACTIVE AND ENGAGED IN THE COMMUNITY.

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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 $262,380

Investment Income $8,881

Other Revenue $0

TOTAL REVENUE $271,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,778

Fundraising Expenses $0

Other Expenses $167,991

TOTAL EXPENSES $207,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,261	$282,269	0.0%
Expenses	$207,769	$260,002	-0.2%
Net Income	$63,492	$22,267	+1.9%

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

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

$31,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE BOWMAN	DIRECTOR	4.00	Director	$0	$0	$0
LATANYA DAVIS	DIRECTOR	4.00	Director	$0	$0	$0
SETH GOLD	DIRECTOR	4.00	Director	$0	$0	$0
KEITH GREEN	DIRECTOR	4.00	Director	$0	$0	$0
NATE NUNES	DIRECTOR	4.00	Director	$0	$0	$0
RANDY VOLLER	DIRECTOR	4.00	Director	$0	$0	$0
RACHAEL ELLIOT	PRESIDENT	4.00	Officer Director	$0	$0	$0
KYLE RANK	PRESIDENT-ELECT	4.00	Officer Director	$0	$0	$0
MICHELE HOBAUGH	IMMEDIATE PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
JOHN DELGADO	TREASURER	4.00	Officer Director	$0	$0	$0
JAYE KRELLER	ASSISTANT TREASURER	4.00	Officer Director	$0	$0	$0
ASHLEY JOHNSON	EXECUTIVE OFFICER	40.00	Officer	$31,500	$0	$31,500

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	$271,261	$207,769	$666,134	$63,492
2022	$282,269	$260,002	$572,439	$22,267
2021	$321,083	$259,380	$653,874	$61,703
2020	$279,097	$237,797	$591,745	$41,300
2019	$231,173	$245,262	$555,706	$-14,089
2018	$293,191	$267,756	$527,694	$25,435

ORANGE CHATHAM ASSOCIATION REALTORS INC