OSCEOLA COUNTY ASSOCIATION OF REALTORS INC

EIN: 591806180

KISSIMMEE, FL

Total Revenue
$3,093,450
Total Expenses
$2,016,162
Total Assets
$11,753,571
Net Assets
$9,397,435
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
FL
Principal Officer
TWIS H LIZASUAIN
Phone
4078460117
Tax Period
2024-01-01 to 2024-12-31

OSCEOLA COUNTY ASSOCIATION OF REALTORS INC, founded in 1991, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 35% operating margin.

Mission

OSCEOLA REALTORS IS DEDICATED TO OUR MEMBER'S SUCCESS THROUGH PROFESSIONAL DEVELOPMENT, ADVOCACY, AND COMMUNITY ENGAGEMENT

Program Service Accomplishments

Program 1
Expenses: $813,536

MEMBER PROGRAMS, MLS, STORE, COMMUNICATIONS & EDUCATION - THIS ASSOCIATION CURRENTLY REPRESENTS APPROXIMATELY 5,527 REALTORS AND 132BAFFILATE MEMBERS. ITS PROGRAMS PROVIDED AN ESTIMATED 143 CLASSES...

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MEMBER PROGRAMS, MLS, STORE, COMMUNICATIONS & EDUCATION - THIS ASSOCIATION CURRENTLY REPRESENTS APPROXIMATELY 5,527 REALTORS AND 132BAFFILATE MEMBERS. ITS PROGRAMS PROVIDED AN ESTIMATED 143 CLASSES ONLINE OR LIVE CONTINUING EDUCATION, TECHNOLOGY, AVAILABLE TO MEMBERS, NON-MEMBERS ALSO PROVIDED 4 CLASSES OF LEARN OVER LUNCH EVENTS MAINTAINED STORE FOR MEMBERS TO PURCHASE LOW COST REAL ESTATE RELATED PRODUCTS GENERATED MONTHLY LOCAL REAL ESTATE STATISTICS FOR MEMBERS/PUBLIC ON WEBSITE TO AID IN REAL ESTATE DECISIONS PROVIDED PUBLIC RELATIONS AND LOCAL PRINT ADVERTISING SUPPORTING AND ENHANCING THE REALTOR IMAGE PROVIDED MEMBERS AND THE PUBLIC WITH NUMEROUS COMMUNICATIONS VIA NEWSLETTER ARTICLES, WEBSITE POSTINGS, SOCIAL MEDIA, EMAILS, ROBO CALLS AND TEXT MESSAGES TO EDUCATE REGARDING REAL ESTATE AND LOCAL ISSUES/EVENTS, ALSO 14 COMMITTEES AND TASK FORCES WERE MAINTAINED.

Program 2
Expenses: $475,071

COMMUNITY INVOLVEMENT, COMMITTEES, AND EVENTS - MAINTAINED __ COMMITTEES OR TASK FORCES ALLOWING MEMBERS TO NETWORK AND GET INVOLVED IN ASSOCIATION OPERATIONS AND EVENTS CONTRIBUTED MEMBER TIME &...

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COMMUNITY INVOLVEMENT, COMMITTEES, AND EVENTS - MAINTAINED __ COMMITTEES OR TASK FORCES ALLOWING MEMBERS TO NETWORK AND GET INVOLVED IN ASSOCIATION OPERATIONS AND EVENTS CONTRIBUTED MEMBER TIME & FUNDS TO SUPPORT LOCAL CHARITITES, SUPPORT LOCAL COMMUNITY EVENTS, ATTEND COUNTY CHAMBER AND OTHER LOCAL MEETINGS AND EDUCATIONAL CONFERENCES TO DISCUSS REAL ESTATE ISSUES INTERVIEWED LOCAL PROSPECTIVE PUBLIC OFFICIALS RUNNING FOR OFFICE AND RECOMMEND SUPPORT THRU PUBLICATION AND/OR RPAC FUNDS ESTABLISHED ALLIANCES WITH LOCAL BUSINESSES, MEMBERSHIP RELATED GROUPS, AND LOCAL HIGHER EDUCATION INSTITUTIONS SENT LEADERS TO TRAINING WORKSHOPS INCLUDING NATIONAL & STATE REALTORS SEMINARS, ANTITRUST, PRO STANDARDS AND STRATEGIC PLANNING. THIS YEAR SCHOLARSHIPS TOTALING 5,000 WERE GRANTED TO LOCAL GRADUATING SENIORS BASED ON ESSAY/APPLICATIONS.

Program 3

SUPRA SALES KEY LEASING - THE ORGANIZATION ISSUES SUPRA KEYS TO USERS THESE KEYS ARE AUTOMATICALLY PRE-PROGRAMMED WITH THE ABILITY TO ACCESS SUPRA LOCKBOXES IN OSCEOLA COUNTY, WHICH PROVIDES...

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SUPRA SALES KEY LEASING - THE ORGANIZATION ISSUES SUPRA KEYS TO USERS THESE KEYS ARE AUTOMATICALLY PRE-PROGRAMMED WITH THE ABILITY TO ACCESS SUPRA LOCKBOXES IN OSCEOLA COUNTY, WHICH PROVIDES CONVENIENCE TO THE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $29,765
Program Service Revenue $2,730,302
Investment Income $278,905
Other Revenue $54,478
TOTAL REVENUE $3,093,450

Expense Breakdown

Grants Paid $0
Salaries & Benefits $962,377
Fundraising Expenses $59,874
Program Expenses $1,288,607
Other Expenses $1,053,785
TOTAL EXPENSES $2,016,162

Year-over-Year Comparison

2024 2023 Change
Revenue $3,093,450 $2,826,701 +0.1%
Expenses $2,016,162 $1,846,602 +0.1%
Net Income $1,077,288 $980,099 +0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
19
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
5
$177,000
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES K LOWE PRESIDENT 1.50
Officer Director
$0 $0 $0
RENEE CLARK PRESIDENT EL 1.50
Officer Director
$0 $0 $0
IMRAN MOHAMED PAST PRESIDE 1.50
Officer Director
$0 $0 $0
MARIA NAPOLITANO DIRECTOR 1.50
Director
$0 $0 $0
KELVIS MELO TREASURER 2.50
Officer Director
$0 $0 $0
MARICARMEN ALBELO DIRECTOR 0.75
Director
$0 $0 $0
CHRISTINA DAUGHERTY DIRECTOR 0.75
Director
$0 $0 $0
MARIA LEBRON DIRECTOR 0.75
Director
$0 $0 $0
ANGEL ORTIZ JR DIRECTOR 0.75
Director
$0 $0 $0
TERESA REILLY-O'DOHERTY DIRECTOR 0.75
Director
$0 $0 $0
DONNA ROSS DIRECTOR 0.75
Director
$0 $0 $0
NICHOLAS SHROUDER DIRECTOR 0.75
Director
$0 $0 $0
GLADYS THAYER DIRECTOR 0.75
Director
$0 $0 $0
SUE VASQUEZ DIRECTOR 0.75
Director
$0 $0 $0
ALEX ZWEYDOFF DIRECTOR 0.75
Director
$0 $0 $0
TWIS H LIZASUAIN CEO 40.00
Officer
$177,000 $0 $177,000
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 $3,093,450 $2,016,162 $11,753,571 $1,077,288
2023 $2,826,701 $1,846,602 $10,580,238 $980,099
2022 $2,681,141 $1,739,884 $9,629,450 $941,257
2021 $2,536,660 $1,504,031 $8,291,745 $1,032,629
2020 $1,984,005 $1,210,844 $7,057,990 $773,161
2019 $1,945,741 $1,271,331 $4,757,527 $674,410
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