NORTHEAST MS BOARD OF REALTORS (EIN 640753573) - 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

JUSTIN TAPP

Phone

6628426450

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST MS BOARD OF REALTORS, founded in 1977, is a small nonprofit in the Community Improvement sector that reported $557K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $490K left a modest 12% surplus.

Mission

THE ORGANIZATION EXISTS TO UNITE THE REAL ESTATE PROFESSIONALS OF NORTHEAST MISSISSIPPI THROUGH NETWORKING AND EDUCATION.

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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 $287,763

Program Service Revenue $236,461

Investment Income $10,436

Other Revenue $22,643

TOTAL REVENUE $557,303

Expense Breakdown

Grants Paid $9,165

Salaries & Benefits $96,804

Fundraising Expenses $0

Program Expenses $489,928

Other Expenses $383,959

TOTAL EXPENSES $489,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$557,303	$396,898	+0.4%
Expenses	$489,928	$458,844	+0.1%
Net Income	$67,375	$-61,946	-2.1%

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

653

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
JUSTIN TAPP	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBERT WILLIAMS	PRESIDENT-EL	N/A	Officer Director	$0	$0	$0
RACHEL RAY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LAURIE WEBB	DIRECTOR	N/A	Director	$0	$0	$0
PENNY LEECH	DIRECTOR	N/A	Director	$0	$0	$0
ANDY ESTES	DIRECTOR	N/A	Director	$0	$0	$0
PHILLIP HANKINS	COMMITTEE CH	N/A	Director	$0	$0	$0
DUKE LODEN	COMMITTEE CH	N/A	Director	$0	$0	$0
ELLEN SHORT	COMMITTEE CH	N/A	Director	$0	$0	$0
WENDY AINSWORTH	COMMITTEE CH	N/A	Director	$0	$0	$0
MAREA WILSON	COMMITTEE CH	N/A	Director	$0	$0	$0
MATT HARTIGAN	COMMITTEE CH	N/A	Director	$0	$0	$0
SUSAN VAN BENTON ODLE	COMMITTEE CH	N/A	Director	$0	$0	$0
CHRISTINA LENOIR	COMMITTEE CH	N/A	Director	$0	$0	$0
CHARLOTTE MULLINNIX	EXECUTIVE DI	N/A	Director	$0	$0	$0
LEVETTA CONLEY	SECRETARY	N/A	Officer Director	$0	$0	$0
KARLA HARMIER RUCKER	TREASURER	N/A	Officer Director	$0	$0	$0
CARLA ENIS	COMMITTEE CH	N/A	Director	$0	$0	$0
ELYSE SMITH	COMMITTEE CH	N/A	Director	$0	$0	$0
KEITH HENLEY	COMMITTEE CH	N/A	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	$557,303	$489,928	$636,476	$67,375
2022	$396,898	$458,844	$568,754	$-61,946
2021	$600,899	$373,006	$633,545	$227,893
2020	$257,746	$330,012	$406,842	$-72,266
2019	$440,552	$334,598	$480,518	$105,954
2018	$295,605	$301,863	$376,107	$-6,258

NORTHEAST MS BOARD OF REALTORS