HENDERSON AUDUBON BOARD OF REALTORS INC

EIN: 610947175

HENDERSON, KY

Total Revenue
$195,516
Total Expenses
$166,313
Total Assets
$274,926
Net Assets
$249,519
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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
1970
Legal Domicile
KY
Principal Officer
LORI KIMBLE
Phone
2708274505
Tax Period
2023-01-01 to 2023-12-31

HENDERSON AUDUBON BOARD OF REALTORS INC, founded in 1970, is a small nonprofit that reported $196K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $166K left a modest 15% surplus.

Mission

HENDERSON AUDUBON BOARD OF REALORS, INC. MISSION IS THE PROMOTION AND MAINTENANCE OF HIGH STANDARDS OF CONDUCT AND ETHICS IN THE REAL ESTATE PROFESSION OF REALTORS AND OWNERS AND FURTHERING THE INTEREST OF HOME AND REAL PROPERTY OWNERSHIP. THEIR GOAL IS TO REACH OUT AND TO SATISFY THE NEEDS OF THE PEOPLE THEY SERVE IN A WARM, PLEASANT MANNER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $166,212
Investment Income $6,343
Other Revenue $22,961
TOTAL REVENUE $195,516

Expense Breakdown

Grants Paid $3,500
Salaries & Benefits $48,733
Fundraising Expenses $10,479
Program Expenses $88,081
Other Expenses $114,080
TOTAL EXPENSES $166,313

Year-over-Year Comparison

2023 2022 Change
Revenue $195,516 $166,945 +0.2%
Expenses $166,313 $156,003 +0.1%
Net Income $29,203 $10,942 +1.7%
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
11
Independent Members
11
Employees
1
Volunteers
20

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELBI CARROLL TREASURER N/A
Officer Director
$0 $0 $0
DEBRA DEMPSEY BOARD OF DIR N/A
Director
$0 $0 $0
JASON EDDY PRESIDENT N/A
Officer Director
$0 $0 $0
SCOTT KELLEY BOARD OF DIR N/A
Director
$0 $0 $0
TIFFANY SPAINHOWARD LEONARD BOARD OF DIR N/A
Director
$0 $0 $0
MELINDA LUNTSFORD PRESIDENT-EL N/A
Officer Director
$0 $0 $0
LINDA MEUTH BOARD OF DIR N/A
Director
$0 $0 $0
CHRISTIE MOORE REGION 1 DIR N/A
Director
$0 $0 $0
JENNIFER STALLINGS BOARD OF DIR N/A
Director
$0 $0 $0
JAMIE YOUNG BOARD OF DIR N/A
Director
$0 $0 $0
LORI KIMBLE CEO N/A
Officer
$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 $195,516 $166,313 $274,926 $29,203
2022 $166,945 $156,003 $237,744 $10,942
2021 $143,928 $137,859 $223,905 $6,069
2020 $136,066 $115,425 $217,429 $20,641
2019 $141,685 $146,456 $210,169 $-4,771
2018 $124,359 $137,474 $219,345 $-13,115
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