THE REAL ESTATE COUNCIL OF AUSTIN

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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

1991

Legal Domicile

Principal Officer

JOSH LICKTEIG

Phone

5123204151

Tax Period

2023-01-01 to 2023-12-31

THE REAL ESTATE COUNCIL OF AUSTIN, founded in 1991, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $311K, a strong 16% operating margin.

Mission

REPRESENTS INTEREST OF REAL ESTATE INDUSTRY IN CENTRAL TEXAS.

Program Service Accomplishments

Program 1

MET WITH ELECTED OFFICALS AND STAFF OF GOVERNMENT ENTITIES TO PROMOTE AND DISCUSS LOCAL LEGISLATION AFFECTING THE COMMERICAL REAL ESTATE INDUSTRY.

Program 2

HELD MEMBERSHIP MEETINGS TO EDUCATE AND UPDATE MEMBERS ON DEVELOPMENTS IN THE LOCAL COMMUNITY. MEETING INCLUDED GUEST SPEAKERS AND HAD AN AVERAGE ATTENDANCE OF 399 MEMBERS.

Program 3

HELD THREE MAJOR EVENTS: KNOCK OUT NIGHT, GOLF TOURNMANENT, & TOP GOLF CHARITY.

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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 $833,757

Program Service Revenue $1,003,558

Investment Income $22,121

Other Revenue $91,538

TOTAL REVENUE $1,950,974

Expense Breakdown

Grants Paid $64,620

Salaries & Benefits $824,723

Fundraising Expenses $0

Other Expenses $750,296

TOTAL EXPENSES $1,639,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,950,974	$1,710,902	+0.1%
Expenses	$1,639,639	$1,734,162	-0.1%
Net Income	$311,335	$-23,260	-14.4%

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

1879

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

$345,024

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNE BANGLE	CEO	40.00	Officer	$301,092	$43,932	$345,024
COOPER DRENNER	CHAIR	1.00	Officer Director	$0	$0	$0
JOSH LICKTEIG	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
CHRIS RANDAZZO	IMMEDIATE PA	10.00	Officer Director	$0	$0	$0
RACHEL COULTER	SECRETARY	1.00	Officer Director	$0	$0	$0
TYLER GROOMS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JACQUELINE DUDLEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRITTANY CHEVERERE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JED BUIE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HARRISON HUDSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIM TAYOR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AAN COLEMAN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN BURNHAM	DIRECTOR	0.50	Director	$0	$0	$0
WALT FERGUSON	DIRECTOR	0.50	Director	$0	$0	$0
MEGAN FREY	DIRECTOR	0.50	Director	$0	$0	$0
RICH LEISY	DIRECTOR	0.50	Director	$0	$0	$0
TAYLOR STEED	DIRECTOR	0.50	Director	$0	$0	$0
KC WILLIS	DIRECTOR	0.50	Director	$0	$0	$0
BRADLEY BAILEY	DIRECTOR	0.50	Director	$0	$0	$0
MEGAN LASCH	DIRECTOR	0.50	Director	$0	$0	$0
SERGIO NEGRETE	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN BURNS	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT LEE	DIRECTOR	0.50	Director	$0	$0	$0
MANDY POPE	DIRECTOR	0.50	Director	$0	$0	$0
KATE DAVY	DIRECTOR	0.50	Director	$0	$0	$0
JOHN LEWIS	DIRECTOR	0.50	Director	$0	$0	$0
DREW RAFFAELE	DIRECTOR	0.50	Director	$0	$0	$0
KEITH DONAHOE	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL LINEHAN	DIRECTOR	0.50	Director	$0	$0	$0
MARK RAMSEUR	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL GONZALEZ	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE MARBURGER	DIRECTOR	0.50	Director	$0	$0	$0
BRAD STEIN	DIRECTOR	0.50	Director	$0	$0	$0
KEN HEBSON	DIRECTOR	0.50	Director	$0	$0	$0
MAC MCELWRATH	DIRECTOR	0.50	Director	$0	$0	$0
DEREK VILLEMEZ	DIRECTOR	0.50	Director	$0	$0	$0
NHAT HO	DIRECTOR	0.50	Director	$0	$0	$0
MARISSA MCKINNEY	DIRECTOR	0.50	Director	$0	$0	$0
DON WEEKLEY	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$1,950,974	$1,639,639	$3,301,109	$311,335
2022	$1,710,902	$1,734,162	$3,139,977	$-23,260
2021	$1,470,657	$1,446,033	$2,105,322	$24,624
2020	$1,543,495	$1,432,649	$2,059,897	$110,846
2019	$1,576,909	$1,520,030	$2,183,037	$56,879
2018	$1,412,737	$1,434,675	$1,957,144	$-21,938