North Central Mississippi Realtors Inc (EIN 640894650) - 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

Phone

6622811360

Tax Period

2023-01-01 to 2023-12-31

North Central Mississippi Realtors Inc is a small nonprofit in the Community Improvement sector that reported $279K in total revenue in fiscal year 2023. Expenses of $248K left a modest 11% surplus.

Mission

To unite those engaged in the recognized branches of the real estate profession for the purpose of exerting a beneficial influence upon the profession and related interests.

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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 $135,830

Program Service Revenue $142,489

Investment Income $988

Other Revenue $0

TOTAL REVENUE $279,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,175

Fundraising Expenses $0

Other Expenses $191,327

TOTAL EXPENSES $247,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,307	$283,736	0.0%
Expenses	$247,502	$262,963	-0.1%
Net Income	$31,805	$20,773	+0.5%

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

N/A

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
Brad Feltenstein	Past President	1.00	Officer Director	$0	$0	$0
Paige Davis	Treasurer	1.00	Director	$0	$0	$0
O'Keefe Graham	President	3.00	Officer Director	$0	$0	$0
Liza Fruge	Director	1.00	Director	$0	$0	$0
Billy Clark	Director	1.00	Director	$0	$0	$0
Alison Alger	Director	3.00	Officer Director	$0	$0	$0
Blake Thompson	President Elect	1.00	Director	$0	$0	$0
Tim Phillips	Secretary	3.00	Officer Director	$0	$0	$0
Keith Kessinger	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	No data	No data	No data	No data
2023	$279,307	$247,502	$320,000	$31,805
2022	$283,736	$262,963	$287,146	$20,773
2021	$232,160	$220,981	$266,604	$11,179
2020	$279,203	$289,403	$256,198	$-10,200
2019	$250,939	$313,791	$266,054	$-62,852
2018	$254,980	$280,813	$334,856	$-25,833

North Central Mississippi Realtors Inc