Piedmont Regional Association of Realtors Inc (EIN 570650946) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Stephen Brouillette

Phone

8033292030

Tax Period

2024-01-01 to 2024-12-31

Piedmont Regional Association of Realtors Inc, founded in 1995, is a small nonprofit that reported $297K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $45K, a strong 15% operating margin.

Mission

Support activities of local realtors

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $225,362

Program Service Revenue $12,833

Investment Income $50,348

Other Revenue $8,777

TOTAL REVENUE $297,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,008

Fundraising Expenses $0

Program Expenses $168,207

Other Expenses $134,035

TOTAL EXPENSES $252,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,320	$260,805	+0.1%
Expenses	$252,043	$213,735	+0.2%
Net Income	$45,277	$47,070	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Colleen Essick	President	3.00	Officer Director	$0	$0	$0
Jerrianne Jackson	Ex-Officio	3.00	Officer Director	$0	$0	$0
Amy Overcash	Secretary	3.00	Officer Director	$0	$0	$0
Stephen Quincey Brouillette	Treasurer	3.00	Officer Director	$0	$0	$0
Colleen Coesens	President Elect	3.00	Officer Director	$0	$0	$0
Nate Mallard	Parliamentarian	3.00	Director	$0	$0	$0
Darlene Hinman	Director	3.00	Director	$0	$0	$0
Jonathan Winn	Director	3.00	Director	$0	$0	$0
Garrett Rast	Director	3.00	Director	$0	$0	$0
Sarah Hill	Director	3.00	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	$297,320	$252,043	$1,204,361	$45,277
2023	$260,805	$213,735	$1,120,625	$47,070
2022	$221,749	$194,251	$1,015,988	$27,498
2021	$221,616	$231,442	$1,088,197	$-9,826
2020	$155,617	$189,619	$1,037,594	$-34,002
2019	$171,435	$143,274	$830,882	$28,161

Piedmont Regional Association of Realtors Inc