WASHINGTONBEAUFORT COUNTY BOARD OF REALTORS (EIN 561408859) - 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

1974

Legal Domicile

Phone

2526714442

Tax Period

2024-01-01 to 2024-12-31

WASHINGTONBEAUFORT COUNTY BOARD OF REALTORS, founded in 1974, is a micro nonprofit that reported $78K in total revenue in fiscal year 2024. The organization ran a surplus of $12K, a strong 16% operating margin.

Mission

EDUCATE AND PROMOTE COOPERATION OF REAL ESTATE MEMBERS IN BEAUFORT COUNTY, NC.

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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 $78,210

Program Service Revenue $0

Investment Income $29

Other Revenue $0

TOTAL REVENUE $78,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,000

Fundraising Expenses $0

Program Expenses $38,891

Other Expenses $44,903

TOTAL EXPENSES $65,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,239	$80,070	0.0%
Expenses	$65,903	$96,044	-0.3%
Net Income	$12,336	$-15,974	-1.8%

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

$21,000

Total Directors

$21,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA POLK	PRESIDENT	0.00	Officer Director	$0	$0	$0
BETH BYRD	PRESIDENT-ELECT	0.00	Officer Director	$0	$0	$0
JEFFREY TRIPP	SECRETARY	0.00	Officer Director	$0	$0	$0
DARLENE SPIVEY	TREASURER	20.00	Officer Director	$21,000	$0	$21,000
DANIEL HILL	DIRECTOR	0.00	Director	$0	$0	$0
BEN MYERS	PAST PRESIDENT	0.00	Director	$0	$0	$0
MONTANA LAUSCH	DIRECTOR	0.00	Director	$0	$0	$0
DR AMIE FULCHER	DIRECTOR	0.00	Director	$0	$0	$0
JULIETTE SYKES	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER MCCABE BRINSON	DIRECTOR	0.00	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	$78,239	$65,903	$181,435	$12,336
2023	$80,070	$96,044	$168,243	$-15,974
2023	$76,145	$96,044	$168,242	$-19,899
2022	$91,638	$78,935	$184,893	$12,703
2021	$75,482	$72,203	$171,319	$3,279
2020	$52,354	$76,142	$166,973	$-23,788
2019	$97,864	$78,819	$189,231	$19,045
2018	$93,216	$49,126	$168,764	$44,090
2017	$58,112	$59,471	$127,576	$-1,359

WASHINGTONBEAUFORT COUNTY BOARD OF REALTORS