CORPUS CHRISTI ASSOC OF REALTORS INC (EIN 740573965) - 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

1959

Legal Domicile

Principal Officer

BRIAN MORALES

Phone

3619916256

Tax Period

2023-01-01 to 2023-12-31

CORPUS CHRISTI ASSOC OF REALTORS INC, founded in 1959, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $327K, a strong 25% operating margin.

Mission

PROVIDING MEMBER SERVICES, CONTINUING EDUCATION, AND OTHER SERVICES FOR AREA 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,089,641

Investment Income $127,599

Other Revenue $102,109

TOTAL REVENUE $1,319,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,862

Fundraising Expenses $0

Other Expenses $618,762

TOTAL EXPENSES $992,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,319,349	$1,158,081	+0.1%
Expenses	$992,624	$1,036,175	0.0%
Net Income	$326,725	$121,906	+1.7%

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

Volunteers

100

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

$114,639

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY SCRUTON	DIRECTOR	1.00	Director	$0	$0	$0
CORAL CAREY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY BLANCHARD	IMMEDIATE PAST-PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINE BELIN	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
AMY HYDE	DIRECTOR	1.00	Director	$0	$0	$0
KARABE BALTAZAR	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA DE LA GARZA	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA TOBAR	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MCMULLIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TREY TEICHELMAN	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY CAZALAS	DIRECTOR	1.00	Director	$0	$0	$0
MARLA CASTILLO	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN HENLEY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA GATLIN	DIRECTOR	1.00	Director	$0	$0	$0
LYNN CABLE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MORALES	CEO	40.00	Officer	$114,639	$0	$114,639

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	$1,319,349	$992,624	$3,989,162	$326,725
2022	$1,158,081	$1,036,175	$3,744,954	$121,906
2021	$1,330,703	$905,266	$3,711,595	$425,437
2020	$1,439,717	$1,186,750	$3,235,711	$252,967
2019	$1,531,779	$1,176,466	$2,824,433	$355,313
2018	$1,264,500	$1,217,238	$2,770,241	$47,262

CORPUS CHRISTI ASSOC OF REALTORS INC