HENDERSON COUNTY BOARD OF REALTORS (EIN 751775797) - 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

1975

Legal Domicile

Principal Officer

RICHARD SIEMENS

Phone

9034256686

Tax Period

2024-01-01 to 2024-12-31

HENDERSON COUNTY BOARD OF REALTORS, founded in 1975, is a small nonprofit that reported $226K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 28% operating margin.

Mission

To assist members with educational and licensing within the industry on a local basis

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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 $0

Program Service Revenue $216,297

Investment Income $0

Other Revenue $10,176

TOTAL REVENUE $226,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,593

Fundraising Expenses $0

Other Expenses $104,108

TOTAL EXPENSES $163,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,473	$181,358	+0.2%
Expenses	$163,701	$216,386	-0.2%
Net Income	$62,772	$-35,028	-2.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BLAASE	VICE PRESIDENT	1	Officer	$0	$0	$0
LISA SCHLEBACH	TREASURER	2	Officer	$0	$0	$0
STEPHANIE KENNEDY	ASSOCIATION EXEC	40	Director	$0	$0	$0
BRAD RUMMEL	DIRECTOR	2	Director	$0	$0	$0
TERRI MCGREGORY	DIRECTOR	2	Director	$0	$0	$0
ROBIN MOON	DIRECTOR	2	Director	$0	$0	$0
VALERIE BAHM	DIRECTOR	2	Director	$0	$0	$0
CONNIE MEADORS	DIRECTOR	2	Director	$0	$0	$0
RICHARD SIEMANS	PRESIDENT	4	Officer	$0	$0	$0
PETE HOLTZMAN	DIRECTOR	2	Director	$0	$0	$0
NICK GRANT	DIRECTOR	2	Director	$0	$0	$0
CHRISSA FAULKNER	ASSOCIATION EXEC	40	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	$226,473	$163,701	$335,610	$62,772
2023	$181,358	$216,386	$270,727	$-35,028
2022	$239,336	$208,973	$321,340	$30,363
2021	$267,498	$265,727	$273,856	$1,771
2020	$311,817	$178,293	$369,354	$133,524
2019	$256,668	$214,514	$232,623	$42,154

HENDERSON COUNTY BOARD OF REALTORS