GULF COAST ASSOCIATION OF REALTORS INC (EIN 640406943) - 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

1961

Legal Domicile

Principal Officer

DARRELL D LEE JR

Phone

2288963122

Tax Period

2024-01-01 to 2024-12-31

GULF COAST ASSOCIATION OF REALTORS INC, founded in 1961, is a small nonprofit that reported $402K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 55% operating margin.

Mission

REALTOR ASSOCIATION

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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 $7,408

Program Service Revenue $244,094

Investment Income $58,876

Other Revenue $91,805

TOTAL REVENUE $402,183

Expense Breakdown

Grants Paid $2,408

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,816

Other Expenses $177,458

TOTAL EXPENSES $179,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,183	$322,599	+0.2%
Expenses	$179,866	$192,884	-0.1%
Net Income	$222,317	$129,715	+0.7%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
JACKI THORNBURG	DIRECTOR	Director	$0	$0	$0
ANTHONY PACE	DIRECTOR	Director	$0	$0	$0
JACOB AINSWORTH	DIRECTOR	Director	$0	$0	$0
PAUL WILLIAMS	DIRECTOR	Director	$0	$0	$0
TIFFANY MARSHALL	DIRECTOR	Director	$0	$0	$0
RANDY RICHARDSON	DIRECTOR	Director	$0	$0	$0
PAULETTE SNYDER	PRESIDENT	Officer	$0	$0	$0
SUMMER NEWMAN	PRESIDENT-ELECT	Officer	$0	$0	$0
ANGELIA CLARK	TREASURER	Officer	$0	$0	$0
SANDI PICKARD	PAST-PRESIDENT	Officer	$0	$0	$0
DANNY LEE	CHIEF EXECUTIVE OFFICER	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	$402,183	$179,866	$1,856,796	$222,317
2023	$322,599	$192,884	$1,620,102	$129,715
2022	$231,615	$195,113	$1,441,265	$36,502
2021	$195,442	$132,895	$1,402,685	$62,547
2020	$214,289	$121,327	$1,325,560	$92,962

GULF COAST ASSOCIATION OF REALTORS INC