REALTOR ASSOCIATION OF FRANKLIN AND GULF COUNTIES INC (EIN 593046684) - 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

1991

Legal Domicile

Principal Officer

MIRANDA ROLLINS

Phone

8506533322

Tax Period

2023-01-01 to 2023-12-31

REALTOR ASSOCIATION OF FRANKLIN AND GULF COUNTIES INC, founded in 1991, is a small nonprofit that reported $465K in total revenue in fiscal year 2023. The organization ran a surplus of $173K, a strong 37% operating margin.

Mission

PROVIDES ACCESS TO STATE AND NATIONAL REALTOR ASSOCATIONS, EXCHANGE OF INFORMATION AMONG MEMBERS, EDUCATION AND SUPPORT SERVICES TO MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $459,547

Investment Income $6,351

Other Revenue $-1,106

TOTAL REVENUE $464,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,747

Fundraising Expenses $0

Other Expenses $192,573

TOTAL EXPENSES $291,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,792	$438,154	+0.1%
Expenses	$291,320	$291,730	0.0%
Net Income	$173,472	$146,424	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BILLINGS	DIRECTOR	1.00	Director	$0	$0	$0
LADONNA INGRAM	PAST PRESIDE	1.00	Director	$0	$0	$0
KATHY JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PERULLO	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM REID	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
MIRANDA ROLLINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY SEYMOUR	TREASURER	1.00	Officer Director	$0	$0	$0
SHERRY SICLARE	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$464,792	$291,320	$1,340,509	$173,472
2022	$438,154	$291,730	$1,133,993	$146,424
2021	$351,918	$250,621	$985,873	$101,297
2020	$322,089	$213,571	$872,698	$108,518
2019	$316,626	$230,879	$796,938	$85,747
2018	$301,054	$225,481	$806,575	$75,573

REALTOR ASSOCIATION OF FRANKLIN AND GULF COUNTIES INC