ST AUGST JOHNS BOARD OF REALTORS (EIN 592024315) - 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

1980

Legal Domicile

Principal Officer

JEANETTE LANGFORD

Phone

9042426559

Tax Period

2024-01-01 to 2024-12-31

ST AUGST JOHNS BOARD OF REALTORS, founded in 1980, is a small nonprofit that reported $595K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $556K left a modest 7% surplus.

Mission

ENCOURAGING PARTICIPATION OF THOSE LICENSED IN THE REAL ESTATE INDUSTRY BY PROMOTING THE HIGHEST PROFESSIONAL AND ETHICAL PRACTICES; TO PROTECT REAL PROPERTY OWNERSHIP RIGHTS, AND PROVIDE SERVICE TO THE COMMUNITY THROUGH EDUCATION AND CIVIC INVOLVEMENT.

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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 $456,196

Investment Income $46,702

Other Revenue $92,166

TOTAL REVENUE $595,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,780

Fundraising Expenses $0

Other Expenses $336,863

TOTAL EXPENSES $555,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$595,064	$494,253	+0.2%
Expenses	$555,643	$482,864	+0.2%
Net Income	$39,421	$11,389	+2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR RAYMOS	ASSOCIATION	40.00		$103,277	$0	$103,277
ANDREW BIRCHALL	TREASURER	5.00	Director	$0	$0	$0
KENNETH BYRD	PAST PRESIDE	5.00	Director	$0	$0	$0
KATIE DELEO	DIRECTOR	5.00	Director	$0	$0	$0
MELANIE DEAN	DIRECTOR	5.00	Director	$0	$0	$0
DANIELLE FRASER	PRESIDENT EL	5.00	Director	$0	$0	$0
GENE JOHNSON	EX-OFFICIO	5.00	Director	$0	$0	$0
DANIEL LANG	PRESIDENT	5.00	Director	$0	$0	$0
JEANETTE LANGFORD	ASSOCIATION	40.00	Director	$0	$0	$0
SHAWN O'NEIL	DIRECTOR	5.00	Director	$0	$0	$0
BERTA ODOM	DIRECTOR	5.00	Director	$0	$0	$0
STEVE WALT	SECRETARY	5.00	Director	$0	$0	$0
ROBERT WHITTINGTON	DIRECTOR	5.00	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	$595,064	$555,643	$1,814,952	$39,421
2023	$494,253	$482,864	$1,789,970	$11,389
2022	$495,418	$425,696	$1,776,874	$69,722
2021	$517,630	$396,092	$1,701,566	$121,538
2020	$510,177	$345,904	$1,582,418	$164,273
2019	$436,178	$438,020	$1,430,458	$-1,842
2018	$459,267	$415,925	$1,414,215	$43,342

ST AUGST JOHNS BOARD OF REALTORS