REAL ESTATE EXECUTIVE COUNCIL INC (EIN 830351380) - 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

2003

Legal Domicile

Phone

3126251265

Tax Period

2023-01-01 to 2023-12-31

REAL ESTATE EXECUTIVE COUNCIL INC, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

THE ORGANIZATION PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE INTEREST OF MINORITY EXECUTIVES DOING BUSINESS IN THE COMMERCIAL REAL ESTATE INDUSTRY.

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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 $728,375

Program Service Revenue $1,287,083

Investment Income $137

Other Revenue $11,856

TOTAL REVENUE $2,027,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $778,564

Fundraising Expenses $0

Other Expenses $1,280,376

TOTAL EXPENSES $2,058,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,027,451	$2,292,647	-0.1%
Expenses	$2,058,940	$2,081,651	0.0%
Net Income	$-31,489	$210,996	-1.1%

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

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

$300,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN MCINTYRE	CEO	30.00	Officer	$300,000	$0	$300,000
W JEFFREY BECKHAM	DIRECTOR	1.00	Director	$0	$0	$0
KYLE D BOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
GINA BAKER CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES H SIMONS III	BOARD-VICE CHAIR	2.00	Officer Director	$0	$0	$0
TAMMY JONES	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ROLAND S MERCHANT JR	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA G STRONG	DIRECTOR	11.00	Director	$0	$0	$0
PAMELA M WEST	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY M WESTON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE L WILLIAMS	DIRECTOR	1.00	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
2023	$2,027,451	$2,058,940	$1,179,615	$-31,489
2022	$2,292,647	$2,081,651	$1,221,672	$210,996
2021	$1,539,354	$1,310,991	$1,005,777	$228,363
2020	$1,002,276	$666,462	$753,653	$335,814
2019	$763,389	$828,178	$422,848	$-64,789
2018	$285,208	$280,343	$474,622	$4,865

REAL ESTATE EXECUTIVE COUNCIL INC