RIVER COUNTIES ASSN OF REALTORS (EIN 620994322) - 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

1977

Legal Domicile

Principal Officer

MICHAEL PARENT

Phone

4234765912

Tax Period

2024-01-01 to 2024-12-31

RIVER COUNTIES ASSN OF REALTORS, founded in 1977, is a small nonprofit that reported $305K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $277K left a modest 9% surplus.

Mission

TO UNITE THOSE ENGAGED IN THE RECOGNIZED UPON THE PROFESSION AND RELATED INTEREST; TO PROMOTE AND MAINTAIN HIGH STANDARDS OR CONDUCT IN THE REAL ESTATE PROFESSION.

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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 $226,984

Program Service Revenue $62,031

Investment Income $15,651

Other Revenue $100

TOTAL REVENUE $304,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,123

Fundraising Expenses $0

Program Expenses $277,497

Other Expenses $214,374

TOTAL EXPENSES $277,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,766	$244,630	+0.2%
Expenses	$277,497	$324,206	-0.1%
Net Income	$27,269	$-79,576	-1.3%

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
JAMES ALDERMAN	DIRECTOR	2.00	Director	$0	$0	$0
LILY DUPUY	SECRETARY	2.00	Officer Director	$0	$0	$0
MARGIE KELLER	TREASURER	2.00	Officer Director	$0	$0	$0
JONATHAN KRAFT	DIRECTOR	2.00	Director	$0	$0	$0
ROGELIO LANTIGUA	DIRECTOR	2.00	Director	$0	$0	$0
RADLEY LOCKMILLER	PRESIDENT -	2.00	Officer Director	$0	$0	$0
MISTY NEWSOME	DIRECTOR	2.00	Director	$0	$0	$0
KELLI PAUL	PRESIDENT	2.00	Officer Director	$0	$0	$0
ADAM PETTY	DIRECTOR	2.00	Director	$0	$0	$0
MAX PHILLIPS	DIRECTOR	N/A	Director	$0	$0	$0
WHITNEY PROCTOR	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA SHERLIN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL PARENT	ASSOCIATION	40.00	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	$304,766	$277,497	$843,505	$27,269
2023	$244,630	$324,206	$798,016	$-79,576
2022	$247,938	$241,993	$887,976	$5,945
2021	$204,891	$202,874	$896,815	$2,017
2020	$301,039	$111,557	$929,439	$189,482
2019	$229,742	$225,680	$857,761	$4,062
2018	$222,254	$201,572	$942,113	$20,682

RIVER COUNTIES ASSN OF REALTORS