HARLINGEN BOARD OF REALTORS (EIN 741271229) - 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

1957

Legal Domicile

Principal Officer

CARLY THOMAS

Phone

9564251034

Tax Period

2023-01-01 to 2023-12-31

HARLINGEN BOARD OF REALTORS, founded in 1957, is a small nonprofit that reported $239K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $231K left a modest 3% surplus.

Mission

TO PROVIDE MEMBERS WTH NECESSARY SUPPORT, EDUCATION AND MEMBERSHIP

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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 $69,634

Investment Income $8,994

Other Revenue $160,004

TOTAL REVENUE $238,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,713

Fundraising Expenses $0

Other Expenses $117,607

TOTAL EXPENSES $231,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,632	$202,694	+0.2%
Expenses	$231,320	$184,822	+0.3%
Net Income	$7,312	$17,872	-0.6%

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

$52,159

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLY THOMAS	PRESIDENT	0.00	Officer Director	$0	$0	$0
GILBERT GALVAN	PRESIDENT-ELECT	0.00	Officer Director	$0	$0	$0
JACQUELYN WRIGHT	SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
DONALD HAIRE	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
RYAN BUSSE	DIRECTOR	0.00	Director	$0	$0	$0
DEBBIE DEL BOSQUE	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTINE BREEDEN	DIRECTOR	0.00	Director	$0	$0	$0
CRAIG KULLMER	DIRECTOR	0.00	Director	$0	$0	$0
ERICA ORTIZ	DIRECTOR	0.00	Director	$0	$0	$0
BRANDON KRUPALA	DIRECTOR	0.00	Director	$0	$0	$0
MELISSA ORIVE	ASSOCIATION EXECUTIVE	40.00	Officer	$6,000	$0	$6,000
DANIELLA RAMON	ASSOCIATION EXECUTIVE	40.00	Officer	$46,159	$0	$46,159

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	$238,632	$231,320	$481,911	$7,312
2023	$266,081	$227,784	$438,397	$38,297
2022	$202,694	$184,822	$458,843	$17,872
2021	$174,162	$138,379	$455,023	$35,783
2020	$273,955	$252,350	$427,897	$21,605
2019	$271,138	$250,627	$385,611	$20,511
2018	$261,432	$208,061	$356,899	$53,371

HARLINGEN BOARD OF REALTORS