CLARKSVILLE ASSOCIATION OF REALTORS (EIN 621042696) - 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

Legal Domicile

Phone

9315523567

Tax Period

2024-01-01 to 2024-12-31

CLARKSVILLE ASSOCIATION OF REALTORS is a small nonprofit in the Community Improvement sector that reported $859K in total revenue in fiscal year 2024. Expenses of $733K left a modest 15% surplus.

Mission

MAINTAIN HIGH PROFESSIONAL STANDARD FOR REALTORS

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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 $640,828

Investment Income $97,830

Other Revenue $119,857

TOTAL REVENUE $858,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,394

Fundraising Expenses $0

Program Expenses $270,655

Other Expenses $438,782

TOTAL EXPENSES $733,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$858,515	$800,181	+0.1%
Expenses	$733,176	$797,237	-0.1%
Net Income	$125,339	$2,944	+41.6%

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

$80,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEB HAINES-KULICK	Executive Dir.	40.00	Officer	$80,129	$0	$80,129
LAMAR CLIFT	Director	1.00	Director	$0	$0	$0
JOANN GARCIA	President	1.00	Officer Director	$0	$0	$0
CINDY GREENE	Director	1.00	Director	$0	$0	$0
LISA BOYD	Past President	1.00	Officer Director	$0	$0	$0
SHEENA DIXON	Director	1.00	Director	$0	$0	$0
ALICIA TAYLOR	Director	1.00	Director	$0	$0	$0
MARIE LAVOISE	Director	1.00	Director	$0	$0	$0
MONICA TRIGUEROS	Treasurer	1.00	Director	$0	$0	$0
ROBERT GARICA	Director	1.00	Director	$0	$0	$0
ROBERT ROOF	Director	1.00	Director	$0	$0	$0
STEPHANIE MEEK	President-elect	1.00	Director	$0	$0	$0
TRISHA LYLE	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	$858,515	$733,176	$1,772,529	$125,339
2023	$800,181	$797,237	$1,656,248	$2,944
2022	$882,899	$918,066	$1,692,631	$-35,167
2021	$794,705	$720,864	$1,730,822	$73,841
2020	$707,293	$705,358	$1,623,789	$1,935
2019	$797,924	$848,108	$1,607,452	$-50,184
2018	$912,412	$863,386	$1,834,974	$49,026

CLARKSVILLE ASSOCIATION OF REALTORS