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.

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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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

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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