ROYAL PALM COAST REALTOR ASSOCIATION INC (EIN 591367495) - 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

1999

Legal Domicile

Principal Officer

SEAN O'BRIEN

Phone

2399363537

Tax Period

2024-01-01 to 2024-12-31

ROYAL PALM COAST REALTOR ASSOCIATION INC, founded in 1999, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 41% operating margin.

Mission

THE MISSION OF RPCRA IS TO ACT AS THE PRIMARY RESOURCE AND ADVOCATE FOR OUR MEMBERS THROUGH OUR COMMUNICATIONS AND ACTIONS. WE PROVDE EDUCATIONAL ACTIVITIES AND COURSES FOR OUR MEMBERS TO EDUCATE THEM IN TOPICS RELATED TO HOME OWNERSHIP, HOME PURCHASING AND SELLING AND OTHER INDUSTRY RELATED TOPICS. WE ADVOCATE MANAGING COMMUNITY AND INDUSTRY ISSUES, PROVIDE NETWORKING ACTIVITIES AND OTHER PROFESSIONAL OPPORTUNITIES.

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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 $5,352

Program Service Revenue $1,970,224

Investment Income $1,261,176

Other Revenue $224,214

TOTAL REVENUE $3,460,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $857,077

Fundraising Expenses $0

Other Expenses $1,170,805

TOTAL EXPENSES $2,027,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,460,966	$2,319,101	+0.5%
Expenses	$2,027,882	$1,762,003	+0.2%
Net Income	$1,433,084	$557,098	+1.6%

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

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

$559,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN O'BRIEN	CEO	20.00	Officer	$345,598	$28,912	$374,510
MONICA ARRONDO	COO	20.00	Officer	$169,520	$15,041	$184,561
SANDRA AGUILAR	DIRECTOR	2.00	Director	$0	$0	$0
KAREN BORRELLI	PRESIDENT EL	2.00	Officer Director	$0	$0	$0
MARLISSA GERVASONI	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE HOLLOW	DIRECTOR	2.00	Director	$0	$0	$0
SKIP KITCHEN	DIRECTOR	2.00	Director	$0	$0	$0
JACK MARTIN	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
STAS MATIAS	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE NICHOLS	DIRECTOR	2.00	Director	$0	$0	$0
CRYSTAL NORTON	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE PETRIZZE	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE SAND	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE SCHAFER	DIRECTOR	2.00	Director	$0	$0	$0
SHANE SPRING	TREASURER/SE	2.00	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	$3,460,966	$2,027,882	$16,996,281	$1,433,084
2023	$2,319,101	$1,762,003	$15,347,990	$557,098
2022	$1,850,747	$1,566,163	$14,246,943	$284,584
2021	$2,596,510	$1,324,697	$14,159,705	$1,271,813
2020	$1,690,542	$1,379,306	$12,692,757	$311,236
2019	$1,827,108	$1,713,235	$10,430,501	$113,873
2018	$1,669,591	$1,836,085	$9,574,228	$-166,494

ROYAL PALM COAST REALTOR ASSOCIATION INC