DEKALB ASSOCIATION OF REALTORS INC

EIN: 580703060

TUCKER, GA

Total Revenue
$484,710
Total Expenses
$558,195
Total Assets
$1,662,262
Net Assets
$1,318,843
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
GA
Principal Officer
DELESA SIMS
Phone
7704936100
Tax Period
2022-10-01 to 2023-09-30

DEKALB ASSOCIATION OF REALTORS INC, founded in 1958, is a small nonprofit that reported $485K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $558K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO EDUCATE REALTORS CONCERNING THE PRA OF SELLING REAL ESTATE IN THE STATE OF GEORGIA AND ELEVATE THEM TO A HIGHER PROFESSIONAL ETHIC CODE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $299,719
Program Service Revenue $103,608
Investment Income $81,383
Other Revenue $0
TOTAL REVENUE $484,710

Expense Breakdown

Grants Paid $0
Salaries & Benefits $263,314
Fundraising Expenses $0
Program Expenses $0
Other Expenses $294,881
TOTAL EXPENSES $558,195

Year-over-Year Comparison

2022 2021 Change
Revenue $484,710 $527,203 -0.1%
Expenses $558,195 $518,403 +0.1%
Net Income $-73,485 $8,800 -9.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
24
Employees
4
Volunteers
24

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
8
$69,083
Total Directors
25
$69,083
Key Employees
1
$69,083
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELESA SIMS EXEC DIRECTOR 40.00
Officer Director Key Emp
$69,083 $0 $69,083
HARRICE MOORE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARTHA JACKSON PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
JENICE BRINKLEY PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
ALEX CHIANG VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
JUSTIN VICKERY VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
EDWINA CLANTON VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
STACEY THIBODEAUX VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
FAITH REID DIRECTOR 0.50
Director
$0 $0 $0
LINDA WILLIAMS DIRECTOR 0.50
Director
$0 $0 $0
TAMMY ADAMS DIRECTOR 0.50
Director
$0 $0 $0
PATRICIA BRADFORD DIRECTOR 0.50
Director
$0 $0 $0
PERCY BRINKLEY DIRECTOR 0.50
Director
$0 $0 $0
EDWARD PATTON DIRECTOR 0.50
Director
$0 $0 $0
JOYCE TURNER DIRECTOR 0.50
Director
$0 $0 $0
JOANNE WATKINS DIRECTOR 0.50
Director
$0 $0 $0
JERRY WELLS DIRECTOR 0.50
Director
$0 $0 $0
OLIVER ADAMS DIRECTOR 0.50
Director
$0 $0 $0
SHEDONNA GRIER DIRECTOR 0.50
Director
$0 $0 $0
ROB HOLLEY DIRECTOR 0.50
Director
$0 $0 $0
DONNA CADE DIRECTOR 0.50
Director
$0 $0 $0
DANETTE O'NEAL DIRECTOR 0.50
Director
$0 $0 $0
JIM THIBADEAU DIRECTOR 0.50
Director
$0 $0 $0
RAYMOND MORRIS DIRECTOR 0.50
Director
$0 $0 $0
ANGELA CAMPBELL DIRECTOR 0.50
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
2023 $673,824 $578,261 $1,584,591 $95,563
2023 $484,710 $558,195 $1,662,262 $-73,485
2022 $527,203 $518,403 $1,465,317 $8,800
2021 $565,869 $433,191 $1,686,997 $132,678
2020 $541,656 $403,329 $1,496,278 $138,327
2019 $528,483 $398,305 $1,275,542 $130,178
2018 $534,646 $387,833 $1,197,778 $146,813
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