FORT COLLINS BOARD OF REALTORS INC (EIN 840601058) - 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

1968

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

FORT COLLINS BOARD OF REALTORS INC, founded in 1968, is a small nonprofit that reported $543K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $476K left a modest 12% surplus.

Mission

SERVING THE FORT COLLINS LOCAL PUBLIC REAL ESTATE EDUCATIONAL AND SERVICE NEEDS.

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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 $439,381

Program Service Revenue $51,011

Investment Income $16,247

Other Revenue $36,276

TOTAL REVENUE $542,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,699

Fundraising Expenses $0

Program Expenses $471,981

Other Expenses $229,434

TOTAL EXPENSES $476,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$542,915	$469,493	+0.2%
Expenses	$476,133	$475,307	+0.0%
Net Income	$66,782	$-5,814	-12.5%

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
LESLIE HENCKEL	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
DANIELLE EWING	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
SIDURI TAYLOR	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
JANE SPENSER	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
JULIANA BLONDER	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
MARCUS VALDEZ	PRESIDENT ELECT	2.00	Director	$0	$0	$0
SARAH TYLER	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
KRISTINE LAINE	PAST PRESIDENT	2.00	Officer	$0	$0	$0
KAREEN KINZLI LARSEN	PRESIDENT	2.00	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	$542,915	$476,133	$2,400,042	$66,782
2023	$469,493	$475,307	$2,426,839	$-5,814
2022	$596,658	$486,369	$2,399,673	$110,289
2021	$657,703	$513,756	$2,369,659	$143,947
2020	$511,811	$440,836	$2,046,777	$70,975
2018	$656,779	$658,625	$2,078,209	$-1,846

FORT COLLINS BOARD OF REALTORS INC