REALTORS OF GREATER AUGUSTA INC (EIN 580671658) - 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

Principal Officer

STACIE ADKINS

Phone

7067360429

Tax Period

2024-01-01 to 2024-12-31

REALTORS OF GREATER AUGUSTA INC is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.3M left a modest 8% surplus.

Mission

TO PROMOTE AND SUPPORT REAL ESTATE INDUSTRY.

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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 $288,030

Investment Income $73,742

Other Revenue $1,089,531

TOTAL REVENUE $1,451,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,017

Fundraising Expenses $30,151

Other Expenses $985,756

TOTAL EXPENSES $1,337,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,451,303	$1,540,483	-0.1%
Expenses	$1,337,773	$1,227,365	+0.1%
Net Income	$113,530	$313,118	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT GOODWIN	DIRECTOR	N/A	Officer	$0	$0	$0
KATHY GRAY	DIRECTOR	N/A	Officer	$0	$0	$0
KYRIA JEFFERIES	DIRECTOR	N/A	Officer	$0	$0	$0
PHILIP JONES	DIRECTOR	N/A	Officer	$0	$0	$0
MATT KELLY	DIRECTOR	N/A	Officer	$0	$0	$0
BRANDI LEDFORD	DIRECTOR	N/A	Officer	$0	$0	$0
PAM LIGHTSEY	VICE PRESIDE	N/A	Officer	$0	$0	$0
TERESA MCARTHUR	DIRECTOR	N/A	Officer	$0	$0	$0
TARA MCNAYLOR	DIRECTOR	N/A	Officer	$0	$0	$0
GREY MEYBOHM	DIRECTOR	N/A	Officer	$0	$0	$0
NANCY POWELL	DIRECTOR	N/A	Officer	$0	$0	$0
ANGELA SORAPURU-LOPEZ	PRESIDENT	N/A	Officer	$0	$0	$0
TIM TURNER	PRESIDENT-EL	N/A	Officer	$0	$0	$0
REGINA WADSWORTH	PAST PRESIDE	N/A	Officer	$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	$1,451,303	$1,337,773	$3,724,967	$113,530
2023	$1,540,483	$1,228,727	$3,496,097	$311,756
2022	$1,364,172	$1,043,005	$3,141,420	$321,167
2021	$1,413,707	$1,126,860	$2,857,338	$286,847
2020	$1,156,270	$950,113	$2,659,638	$206,157

REALTORS OF GREATER AUGUSTA INC