AUSTIN BOARD OF REALTORS (EIN 741129307) - 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

1926

Legal Domicile

Principal Officer

EMILY CHENEVERT

Phone

5124547636

Tax Period

2023-01-01 to 2023-12-31

AUSTIN BOARD OF REALTORS, founded in 1926, is a community nonprofit that reported $8.0M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $2.1M, a strong 26% operating margin.

Mission

ABOR USES TECHNOLOGY, EDUCATION, AND ADVOCACY TO MAKE CONNECTIONS THAT STRENGTHEN THE CAREERS OF OUR MEMBERS AND IMPROVE THE LIVES OF CENTRAL TEXAS FAMILIES. WE EMPOWER REALTORS AND THEIR CLIENTS BY CONNECTING THEM TO THE MARKET'S MOST COMPLETE, ACCURATE, AND UP-TO-DATE LISTING DATA. WE CONNECT OUR MEMBERS TO UNPARALLELED OPPORTUNITIES FOR TRAINING AND PROFESSIONAL DEVELOPMENT, WHILE ALSO STRENGTHENING THE INDUSTRY'S CONNECTION TO THE HIGHEST STANDARDS OF ETHICAL BEHAVIOR. AND WE CONNECT HOMEOWNERS AND REALTORS AS A UNIFIED VOICE IN THE LEGISLATIVE PROCESS, SPEAKING UP FOR THE PLACE WE ALL CALL HOME.

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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 $4,282,145

Investment Income $245,478

Other Revenue $3,507,241

TOTAL REVENUE $8,034,864

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $5,949,798

TOTAL EXPENSES $5,959,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,034,864	$8,648,998	-0.1%
Expenses	$5,959,798	$5,129,892	+0.2%
Net Income	$2,075,066	$3,519,106	-0.4%

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

250

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

$1,455,641

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY JACKSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
KENT REDDING	PRESIDENT ELECT	10.00	Officer Director	$0	$0	$0
KACY DOLCE	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
CORD SHIFLET	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTINE CHAU	DIRECTOR	5.00	Director	$0	$0	$0
JOHN CROWE	DIRECTOR	5.00	Director	$0	$0	$0
LOCKIE EALY	DIRECTOR	5.00	Director	$0	$0	$0
JOB HAMMOND	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT HIGGS	DIRECTOR	5.00	Director	$0	$0	$0
JONNA LAGRONE-HAYNES	DIRECTOR	5.00	Director	$0	$0	$0
JILL LEBERKNIGHT	DIRECTOR	5.00	Director	$0	$0	$0
CHARLOTTE LIPSCOMB	DIRECTOR(1-1 TO 10-2-23)	5.00	Director	$0	$0	$0
BRIAN TALLEY	DIRECTOR	5.00	Director	$0	$0	$0
SUNNY TRACEY	DIRECTOR	5.00	Director	$0	$0	$0
GREG WARD	DIRECTOR(1-1 TO 10-2-23)	5.00	Director	$0	$0	$0
ANNE WHEELER	DIRECTOR	5.00	Director	$0	$0	$0
BRANDY WUENSCH	DIRECTOR	5.00	Director	$0	$0	$0
EMILY CHENEVERT	CEO	40.00	Officer	$0	$60,890	$500,022
MONICA WILLIAMS	CFO	40.00	Officer	$0	$70,383	$364,344
STANLEY MARTIN	COO	40.00	Officer	$0	$60,805	$294,074
KELEA YOUNGBLOOD	CMO	40.00	Officer	$0	$69,178	$297,201
MELISSA GARRINGER	DIRECTOR OF ACCOUNTING	40.00	Highest	$0	$55,840	$218,752
DANIELLE ARCHAMBAULT	DIRECTOR OF BUSINESS & PROFESSIONAL DEVELOPMENT	40.00	Highest	$0	$37,842	$180,290
TAYLOR SMITH	DEPUTY DIRECTOR OF GOVERNMENT AFFAIRS	40.00	Highest	$0	$34,343	$173,730
JOHN RESTER	IT SUPERVISOR	40.00	Highest	$0	$60,087	$191,151
WILLIAM BURHAM	DEPUTY DIRECTOR OF MLS SERVICES	40.00	Highest	$0	$39,673	$163,015

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	$8,034,864	$5,959,798	$24,386,689	$2,075,066
2022	$8,648,998	$5,129,892	$21,580,736	$3,519,106
2021	$7,307,676	$4,739,834	$23,987,418	$2,567,842
2020	$6,230,602	$4,494,172	$17,608,689	$1,736,430
2019	$5,181,918	$5,200,683	$30,435,912	$-18,765
2018	$4,678,907	$4,368,771	$25,642,872	$310,136

AUSTIN BOARD OF REALTORS