AUSTIN BOARD OF REALTORS FOUNDATION

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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

1978

Legal Domicile

Principal Officer

MONICA WILLIAMS

Phone

5124547636

Tax Period

2024-01-01 to 2024-12-31

AUSTIN BOARD OF REALTORS FOUNDATION, founded in 1978, is a micro nonprofit that reported $94K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $184K exceeded revenue, resulting in a 96% operating deficit.

Mission

TO CONNECT THE PHILANTHROPIC PASSION OF CENTAL TEXAS REALTORS TO WORTHY CAUSES RELATED TO HOUSING, EDUCATION AND DISASTER RELIEF.

Program Service Accomplishments

Program 1

Expenses: $100,000

FUNDING FOR LOW INCOME HOUSING ORGANIZATIONS

Program 2

Expenses: $47,500

21 SCHOLARSHIPS GRANTED TO STUDENTS

Program 3

Expenses: $34,208

FUNDING FOR DISASTER RELIEF AND OTHER CHARITABLE ORGANIZATIONS

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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 $94,848

Program Service Revenue $0

Investment Income $-1,313

Other Revenue $0

TOTAL REVENUE $93,535

Expense Breakdown

Grants Paid $181,675

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,708

Other Expenses $1,901

TOTAL EXPENSES $183,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,535	$122,598	-0.2%
Expenses	$183,576	$156,908	+0.2%
Net Income	$-90,041	$-34,310	+1.6%

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

N/A

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

$1,559,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NINA SEELY	CHAIR	4.00	Officer Director	$0	$0	$0
ROBERT HIGGS	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MENDY CLARK	PAST CHAIR	4.00	Officer Director	$0	$0	$0
LOCKIE EALY	BOARD APPOINTEE	4.00	Officer Director	$0	$0	$0
EMILY GIRARD	CEO	2.00	Officer	$0	$61,939	$541,719
MONICA WILLIAMS	CEO	2.00	Officer	$0	$76,477	$387,543
STANLEY MARTIN	COO	2.00	Officer	$0	$58,014	$313,497
KELEA YOUNGBLOOD	CMO	2.00	Officer	$0	$72,277	$317,132

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	$93,535	$183,576	$1,086,002	$-90,041
2023	$122,598	$156,908	$1,127,750	$-34,310
2022	$164,471	$198,329	$1,140,433	$-33,858
2021	$176,864	$206,512	$1,253,880	$-29,648
2020	$143,145	$208,192	$1,301,583	$-65,047
2019	$1,231,895	$195,510	$1,372,530	$1,036,385
2018	$245,641	$199,405	$329,713	$46,236