CENTRAL GEORGIA BOARD OF REALTORS INC (EIN 581479020) - 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

1976

Legal Domicile

Principal Officer

SARAH J HUMPHREY

Phone

4789220099

Tax Period

2024-01-01 to 2024-12-31

CENTRAL GEORGIA BOARD OF REALTORS INC, founded in 1976, is a small nonprofit that reported $342K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $322K left a modest 6% surplus.

Mission

TRADE ASSOCIATION PROVIDING SERVICES AND PROGRAMS FOR 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $311,197

Investment Income $2,575

Other Revenue $28,533

TOTAL REVENUE $342,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,364

Fundraising Expenses $0

Other Expenses $51,408

TOTAL EXPENSES $321,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$342,305	$308,787	+0.1%
Expenses	$321,912	$315,275	+0.0%
Net Income	$20,393	$-6,488	-4.1%

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

$82,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECK SMART	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA HILL	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SAUNDRA MALLOY	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE STACHURSKI	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN MECK	PRESIDENT	2.00	Officer	$0	$0	$0
TAMMY GILES	VICE PRESIDENT	2.00	Officer	$0	$0	$0
RENAE ANDERSON	TREASURER	1.00	Officer	$0	$0	$0
CHELSEA EDENFIELD	SECRETARY	1.00	Officer	$0	$0	$0
SARAH J HUMPHREY	EXECUTIVE DIRECTOR	40.00	Officer	$82,043	$0	$82,043

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	$342,305	$321,912	$360,317	$20,393
2023	$308,787	$315,275	$339,863	$-6,488
2022	$324,350	$311,354	$347,418	$12,996
2021	$206,963	$282,805	$334,422	$-75,842
2020	$291,842	$304,474	$639,815	$-12,632
2019	$316,463	$285,205	$655,083	$31,258
2018	$318,121	$291,491	$638,277	$26,630

CENTRAL GEORGIA BOARD OF REALTORS INC