FORT HOOD AREA BOARD OF REALTORS

EIN: 741886860

KILLEEN, TX

Total Revenue
$645,239
Total Expenses
$599,048
Total Assets
$1,979,911
Net Assets
$1,519,989
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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

Principal Officer
ALFRED LENNOX
Phone
2546344412
Tax Period
2023-01-01 to 2023-12-31

FORT HOOD AREA BOARD OF REALTORS is a small nonprofit that reported $645K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $599K left a modest 7% surplus.

Mission

SUPPORT OF LICENSES REALTORS IN THE CENTRAL TEXAS/FORT HOOD AREA

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $637,030
Program Service Revenue $0
Investment Income $8,209
Other Revenue $0
TOTAL REVENUE $645,239

Expense Breakdown

Grants Paid $0
Salaries & Benefits $288,363
Fundraising Expenses $0
Other Expenses $310,685
TOTAL EXPENSES $599,048

Year-over-Year Comparison

2023 2022 Change
Revenue $645,239 $563,252 +0.1%
Expenses $599,048 $493,555 +0.2%
Net Income $46,191 $69,697 -0.3%
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

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Governance

Voting Members
16
Independent Members
600
Employees
4
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN BIGGERS SECRETARY N/A
Officer
$0 $0 $0
ALFRED LENNOX PRESIDENT N/A
Officer
$0 $0 $0
KENDI LUENSMANN PRES ELECT N/A
Officer
$0 $0 $0
NANCY SISCO-CAROTHERS TREASURER N/A
Officer
$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 No data No data No data No data
2023 $645,239 $599,048 $1,979,911 $46,191
2022 $563,252 $493,555 $1,885,741 $69,697
2021 $490,833 $442,675 $1,587,935 $48,158
2020 $528,546 $431,076 $1,500,080 $97,470
2019 $547,313 $529,080 $1,354,198 $18,233
2018 $472,620 $485,428 $1,305,191 $-12,808
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