CHARLESTON TRIDENT ASSOCIATION OF REALTORS INC

EIN: 570298111

NORTH CHARLESTON, SC

Total Revenue
$4,478,688
Total Expenses
$4,093,709
Total Assets
$6,509,662
Net Assets
$4,083,305
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1907
Legal Domicile
SC
Principal Officer
JOHN W RILEY
Phone
8437609400
Tax Period
2023-01-01 to 2023-12-31

CHARLESTON TRIDENT ASSOCIATION OF REALTORS INC, founded in 1907, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 9% surplus.

Mission

WE PROVIDED ESSENTIAL SERVICES FOR REALTORS IN THE CHARLESTON METRO, INCLUDING ADVOCACY, EDUCATION, GOVERNANCE, NETWORKING AND MLS SERVICES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,542,333
Investment Income $52,870
Other Revenue $2,883,485
TOTAL REVENUE $4,478,688

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,083,543
Fundraising Expenses $0
Program Expenses $633,223
Other Expenses $2,010,166
TOTAL EXPENSES $4,093,709

Year-over-Year Comparison

2023 2022 Change
Revenue $4,478,688 $4,126,706 +0.1%
Expenses $4,093,709 $4,066,909 +0.0%
Net Income $384,979 $59,797 +5.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
23
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
1
$251,143
Total Directors
14
$251,143
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN W RILEY CEO 40.00
Officer Director
$251,143 $0 $251,143
MATT ANDERSON TREASURER N/A
Director
$0 $0 $0
KATESHA BRELAND PRESIDENT N/A
Director
$0 $0 $0
JOHN COWAN DIRECTOR N/A
Director
$0 $0 $0
PETER DERRY DIRECTOR N/A
Director
$0 $0 $0
JOHN GRISILLO FIRST VICE P N/A
Director
$0 $0 $0
DREW GROSSKLAUS PRESIDENT EL N/A
Director
$0 $0 $0
JOSEPH KLOSIK DIRECTOR N/A
Director
$0 $0 $0
STEPHEN KOHN DIRECTOR N/A
Director
$0 $0 $0
ANDRELLA PUSHA DIRECTOR N/A
Director
$0 $0 $0
GERRY SCHAUER DIRECTOR N/A
Director
$0 $0 $0
JON STROUD IMMEDIATE PA N/A
Director
$0 $0 $0
SHANA SWAIN DIRECTOR N/A
Director
$0 $0 $0
NATALIE WRIGHT DIRECTOR N/A
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 $4,478,688 $4,093,709 $6,509,662 $384,979
2022 $4,126,706 $4,066,909 $5,956,266 $59,797
2021 $3,696,013 $3,429,956 $5,749,232 $266,057
2020 $3,309,991 $3,224,944 $5,041,009 $85,047
2019 $3,612,239 $3,411,047 $4,981,791 $201,192
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