NORTHEAST ATLANTA METRO ASSOCIATION OF REALTORS INC (EIN 581160007) - 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

1981

Legal Domicile

Principal Officer

CHRISTY CONWAY

Phone

7704957300

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST ATLANTA METRO ASSOCIATION OF REALTORS INC, founded in 1981, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $286K, a strong 25% operating margin.

Mission

TO PROMOTE AND MAINTAIN THE PROFESSIONAL STANDARDS OF REALTORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,118,978

Investment Income $12,680

Other Revenue $0

TOTAL REVENUE $1,131,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $367,532

Fundraising Expenses $0

Program Expenses $846,038

Other Expenses $478,505

TOTAL EXPENSES $846,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,131,658	$1,074,008	+0.1%
Expenses	$846,037	$827,888	+0.0%
Net Income	$285,621	$246,120	+0.2%

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

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

$9,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARREN AMIDON	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
NAKIA BROOKS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GRETCHEN OZBURN	PRESIDENT -	1.00	Officer Director	$0	$0	$0
CHRISTY CONWAY	CEO	40.00	Officer	$9,615	$0	$9,615
STEPHANIE MCCLUSKY	TREASURER	1.00	Officer 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	$1,131,658	$846,037	$2,548,095	$285,621
2022	$1,074,008	$827,888	$2,250,730	$246,120
2021	$1,199,180	$593,296	$2,077,380	$605,884
2020	$1,099,401	$790,577	$1,522,021	$308,824
2019	$1,080,173	$839,242	$1,601,345	$240,931
2018	$1,029,436	$717,056	$1,078,662	$312,380

NORTHEAST ATLANTA METRO ASSOCIATION OF REALTORS INC