TETON BOARD OF REALTORS

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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

1982

Legal Domicile

Phone

3077391180

Tax Period

2024-01-01 to 2024-12-31

TETON BOARD OF REALTORS, founded in 1982, is a small nonprofit that reported $277K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $425K exceeded revenue, resulting in a 54% operating deficit.

Mission

TO PROVIDE SERVICES TO ITS MEMBERS THAT WILL ENHANCE THEIR ABILITY TO CONDUCT THEIR BUSINESS COMPETENTLY, CO-OPERATIVELY, ETHICALLY AND SUCCESSFULLY.

Program Service Accomplishments

Program 1

Expenses: $37,259 Revenue: $91,186

NEW MEMBER ORIENTATION: PROVIDED A ONE DAY SESSION ON CODE OF ETHICS, RISK MANAGEMENT, STRUCTURE OF THE ORGANIZATION, AND AN OVERVIEW OF THE VARIOUS AFFILIATED BUSINESSES FOR EXAMPLE, TITLE...

NEW MEMBER ORIENTATION: PROVIDED A ONE DAY SESSION ON CODE OF ETHICS, RISK MANAGEMENT, STRUCTURE OF THE ORGANIZATION, AND AN OVERVIEW OF THE VARIOUS AFFILIATED BUSINESSES FOR EXAMPLE, TITLE INSURANCE, LENDERS, AND APPRAISERS.

Program 2

Expenses: $97,651 Revenue: $61,937

OFFERED GENERAL MEMBERSHIP LUNCHEON MEETINGS WITH SPEAKERS ON TIMELY & RELEVANT TOPICS INCLUDING UPDATES TO YOUNG PROFESSIONALS NETWORKING, AND WYOMING REAL ESTATE CONTRACT SOFTWARE.

Program 3

Expenses: $106,260 Revenue: $72,784

SPONSORED VARIOUS CONTINUING EDUCATION CREDIT COURSES. PROMOTED EDUCATION CLASSES PRESENTED BY OTHER ENTITIES ON TOPICS SUCH AS REALTORS CODE OF ETHICS, BROKERAGE MANAGEMENT, PROPERTY MANAGEMENT THE REAL ESTATE COMMISSION MANDATORY COURSES. PROVIDED EIGHT 2,500 SCHOLARSHIPS TO GRADUATING SENIORS - ONE IN EACH OF THE MARKET AREAS THAT TBOR SERVES.

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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 $225,907

Investment Income $26,118

Other Revenue $24,648

TOTAL REVENUE $276,673

Expense Breakdown

Grants Paid $13,000

Salaries & Benefits $43,068

Fundraising Expenses $0

Program Expenses $241,170

Other Expenses $368,884

TOTAL EXPENSES $424,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,673	$319,672	-0.1%
Expenses	$424,952	$399,300	+0.1%
Net Income	$-148,279	$-79,628	+0.9%

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
KATIE ROBERTSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
CIARA THOMAS	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
DIANA DRAGANCEA	TREASURER/SE	N/A	Officer Director	$0	$0	$0
SCOTT BLACKWOOD	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
SAMANTHA MARQUIS	DIRECTOR	N/A	Director	$0	$0	$0
JIM HICKEY	DIRECTOR	N/A	Director	$0	$0	$0
LIAM MULLIGAN	DIRECTOR	N/A	Director	$0	$0	$0
OLIVER O'CONNOR	DIRECTOR	N/A	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	$276,673	$424,952	$1,333,955	$-148,279
2023	$319,672	$399,300	$1,683,097	$-79,628
2022	$318,068	$390,435	$1,788,937	$-72,367
2021	$303,874	$270,765	$1,878,404	$33,109
2020	$306,050	$287,610	$1,707,288	$18,440
2019	$364,804	$269,057	$1,664,560	$95,747
2018	$268,704	$264,038	$1,623,784	$4,666