WEATHERFORD BOARD OF REALTORS (EIN 751685190) - 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

1972

Legal Domicile

Principal Officer

KAREN MITCHELL

Phone

8175965010

Tax Period

2023-01-01 to 2023-12-31

WEATHERFORD BOARD OF REALTORS, founded in 1972, is a small nonprofit that reported $677K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE LOCAL REAL ESTATE.

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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 $0

Program Service Revenue $649,891

Investment Income $15,249

Other Revenue $11,431

TOTAL REVENUE $676,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,996

Fundraising Expenses $0

Program Expenses $547,412

Other Expenses $453,133

TOTAL EXPENSES $670,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$676,571	$583,286	+0.2%
Expenses	$670,129	$608,271	+0.1%
Net Income	$6,442	$-24,985	-1.3%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MITCHELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
LISA ELKINS	PRESIDENT-EL	5.00	Officer Director	$0	$0	$0
AMANDA HOWARD	SEC/TREAS	3.00	Officer Director	$0	$0	$0
RONNY DORAN	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
RAQUEL HARBIN	DIRECTOR	2.00	Director	$0	$0	$0
TERRI STOKES	DIRECTOR	2.00	Director	$0	$0	$0
MIKE WITHAEGER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BOURQUIN	DIRECTOR	2.00	Director	$0	$0	$0
DANA BRYANT	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY HERNANDEZ	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	No data	No data	No data	No data
2023	$676,571	$670,129	$765,911	$6,442
2022	$583,286	$608,271	$782,497	$-24,985
2021	$624,341	$510,101	$728,023	$114,240
2020	$549,497	$506,618	$625,545	$42,879
2019	$540,427	$486,733	$575,165	$53,694
2018	$492,091	$457,496	$463,189	$34,595

WEATHERFORD BOARD OF REALTORS