TEXOMA BOARD OF REALTORS INC (EIN 731296390) - 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

1985

Legal Domicile

Principal Officer

BERYL SEARS

Phone

5809201408

Tax Period

2025-01-01 to 2025-12-31

TEXOMA BOARD OF REALTORS INC, founded in 1985, is a small nonprofit that reported $264K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $299K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROFESSIONAL ASSOCIATION WHICH PROVIDES TRAINING, FORMS, AND OTHER SUPPORT SERVICES TO ITS MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $176,939

Program Service Revenue $79,629

Investment Income $7,555

Other Revenue $0

TOTAL REVENUE $264,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,935

Fundraising Expenses $0

Program Expenses $125,261

Other Expenses $200,656

TOTAL EXPENSES $299,364

Year-over-Year Comparison

	2025	2024	Change
Revenue	$264,123	$292,503	-0.1%
Expenses	$299,364	$197,419	+0.5%
Net Income	$-35,241	$95,084	-1.4%

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

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
BRITTNEY WOOD	DIRECTOR	N/A	Director	$0	$0	$0
SHERRY SMITH	DIRECTOR	N/A	Director	$0	$0	$0
CLARICE SMITH	DIRECTOR	N/A	Director	$0	$0	$0
TRACY STONER	DIRECTOR	N/A	Director	$0	$0	$0
BART GRANGER	DIRECTOR	N/A	Director	$0	$0	$0
DANNY SMITH	SECRETARY	N/A	Officer	$0	$0	$0
JIM PENA	VICE PRESIDE	N/A	Officer	$0	$0	$0
ANGEL TITSWORTH	TREASURER	N/A	Officer	$0	$0	$0
BERYL SEARS	PRESIDENT	N/A	Officer	$0	$0	$0
MONA CAMPBELL	STATE DIRECT	N/A	Officer	$0	$0	$0
EMILY PATTERSON	DIRECTOR	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
2025	$264,123	$299,364	$694,280	$-35,241
2024	$292,503	$197,419	$493,092	$95,084
2023	$263,062	$142,207	$396,820	$120,855
2022	$216,406	$164,278	$256,342	$52,128
2021	$121,425	$130,510	$270,557	$-9,085
2020	$97,345	$133,483	$260,667	$-36,138
2019	$168,129	$96,976	$156,821	$71,153
2018	$55,202	$125,131	$85,952	$-69,929

TEXOMA BOARD OF REALTORS INC