ARLINGTON BOARD OF REALTORS INC (EIN 751236558) - 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

1949

Legal Domicile

Principal Officer

TAYLOR OLDROYD

Phone

8177012490

Tax Period

2024-01-01 to 2024-12-31

ARLINGTON BOARD OF REALTORS INC, founded in 1949, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE REAL ESTATE INFORMATION AND SERVICES TO 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 $672,406

Program Service Revenue $45,958

Investment Income $49,126

Other Revenue $701,057

TOTAL REVENUE $1,468,547

Expense Breakdown

Grants Paid $1,067

Salaries & Benefits $552,365

Fundraising Expenses $0

Other Expenses $1,074,703

TOTAL EXPENSES $1,628,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,468,547	$1,142,386	+0.3%
Expenses	$1,628,135	$1,286,798	+0.3%
Net Income	$-159,588	$-144,412	+0.1%

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

135

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

$232,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERTO VAZQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA LANDERS	DIRECTOR	1.00	Director	$0	$0	$0
DIXON HOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
EMMANUEL LUMANZE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
JAN PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
JARRETT NEWTON	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE JUSTICE	DIRECTOR	1.00	Director	$0	$0	$0
JODY KAUTZ	DIRECTOR	1.00	Director	$0	$0	$0
KIM PRATT	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY JANSONIUS	DIRECTOR	1.00	Director	$0	$0	$0
LEANNE NELSON	DIRECTOR	1.00	Director	$0	$0	$0
LINDA LONGORIA	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HILL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
NICKY AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
NINA HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ROD MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MASCARENAS	DIRECTOR	1.00	Director	$0	$0	$0
TERRANCE HOOD-VEAL	DIRECTOR	1.00	Director	$0	$0	$0
COREY HARRIS	PRESIDENT ELECT	4.00	Officer	$0	$0	$0
LARRY HURLEY	PRESIDENT	6.00	Officer	$0	$0	$0
ROBYN EASTMAN	PAST PRESIDENT	2.00	Officer	$0	$0	$0
TAYLOR OLDROYD	CEO	45.00	Officer	$232,350	$0	$232,350
TIMOTHY BEARY	REGIONAL VP	1.00	Officer	$0	$0	$0
LILIBETH OLVERA MOODY	SECRETARY / TREASURER	4.00	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	$1,468,547	$1,628,135	$5,967,028	$-159,588
2023	$1,142,386	$1,286,798	$5,868,861	$-144,412
2022	$1,210,018	$1,328,246	$5,134,864	$-118,228
2021	$2,079,685	$1,028,555	$4,931,681	$1,051,130
2020	$1,359,015	$1,189,013	$4,015,602	$170,002
2019	$1,326,694	$1,159,960	$3,511,130	$166,734
2018	$1,315,977	$1,057,083	$3,410,415	$258,894

ARLINGTON BOARD OF REALTORS INC