GREATER EL PASO ASSOCIATION OF REALTORS (EIN 741305915) - 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

1993

Legal Domicile

Principal Officer

TONY DELGADO

Phone

9157793521

Tax Period

2024-01-01 to 2024-12-31

GREATER EL PASO ASSOCIATION OF REALTORS, founded in 1993, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Net assets of $3.9M represent 31 months of operating reserves.

Mission

THE GREATER EL PASO ASSOCIATION OF REALTORS DEFENDS AND PROTECTS PROPERTY RIGHTS, INFLUENCE THE LOCAL POLITICAL DIRECTION IN FAVOR OF ITS MEMBERS AND PROPERTY OWNERS, FACILITATES POSITIVE PUBLIC PERCEPTION, AND PROVIDES EDUCATION 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,261,993

Investment Income $43,050

Other Revenue $208,359

TOTAL REVENUE $1,513,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,918

Fundraising Expenses $0

Program Expenses $1,342,202

Other Expenses $961,198

TOTAL EXPENSES $1,530,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,513,402	$1,403,663	+0.1%
Expenses	$1,530,116	$1,394,588	+0.1%
Net Income	$-16,714	$9,075	-2.8%

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

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
THELMA BRIFFA	PRESIDENT-ELECT	3.00	Officer Director	$0	$0	$0
ALEX HUERECA	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
DJ MORA	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
SHY RODRIGUEZ	PRESIDENT	3.00	Officer Director	$0	$0	$0
RICK SNOW	IMMEDIATE PAST-PRESIDENT	3.00	Director	$0	$0	$0
JACKIE S YORK	PAST-PRESIDENT	3.00	Director	$0	$0	$0
MINERVA AL-TABBAA	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA I AGUAYO	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY CANTRELL	TR DIRECTOR	2.00	Director	$0	$0	$0
ISABEL CHACON	DIRECTOR	2.00	Director	$0	$0	$0
ROGER CRAIG	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA FEATHERS	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDIA GAYTAN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW HAGGERTY	DIRECTOR NAR	2.00	Director	$0	$0	$0
R SCOTT KESNER	TR DIRECTOR	2.00	Director	$0	$0	$0
RUSTOM MARCIANO	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA MENDOZA	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA OCHOA	TR DIRECTOR	2.00	Director	$0	$0	$0
PATRICK TUTTLE	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA URBINA	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER VIESCAS	TR DIRECTOR	2.00	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	$1,513,402	$1,530,116	$4,524,480	$-16,714
2023	$1,403,663	$1,394,588	$4,508,079	$9,075
2022	$1,065,925	$1,084,434	$4,350,962	$-18,509
2021	$1,134,939	$732,905	$4,264,790	$402,034
2020	$962,287	$698,428	$3,726,165	$263,859
2019	$1,107,382	$845,458	$3,319,630	$261,924
2018	$1,079,138	$810,456	$3,271,514	$268,682

GREATER EL PASO ASSOCIATION OF REALTORS