ROYAL GORGE ASSOCIATION OF REALTOR… - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

KRISTI MEYER

Phone

7192756560

Tax Period

2022-10-01 to 2023-09-30

ROYAL GORGE ASSOCIATION OF REALTORS INC, founded in 1973, is a small nonprofit that reported $364K in total revenue in fiscal year 2022.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE TO ITS MEMBERS, SERVICE, INFORMATION AND GUIDANCE FOR THE SUCESSFUL PURSUIT OF A CAREER IN REAL ESTATE.

Program Service Accomplishments

Program 1

Expenses: $317,027 Revenue: $364,099

THE ASSOCIATION WAS ESTABLISHED ON APRIL 20, 1973 AND WAS FORMED TO PROVIDE TO ITS MEMBER SERVICE, LOCATED IN FREMONT AND CUSTER, COLORADO COUNTIES, INFORMATION, AND GUIDANCE FOR THE SUCCESSFUL...

THE ASSOCIATION WAS ESTABLISHED ON APRIL 20, 1973 AND WAS FORMED TO PROVIDE TO ITS MEMBER SERVICE, LOCATED IN FREMONT AND CUSTER, COLORADO COUNTIES, INFORMATION, AND GUIDANCE FOR THE SUCCESSFUL PURSUIT OF A CAREER IN REAL ESTATE. THE ASSOCIATION PROVIDES SUCH SERVICES AS A MULTIPLE LISTING SERVICE, EDUCATION, CODE OF ETHICS, DISPUTE RESOLUTION AND SOCIAL INTERACTION. THE ASSOCIATION ALSO PROVIDES DIRECTION TO THE COMMUNITY FOR THE PROTECTION OF PRIVATE PROPERTY RIGHTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $364,099

Investment Income $129

Other Revenue $0

TOTAL REVENUE $364,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,957

Fundraising Expenses $0

Program Expenses $317,027

Other Expenses $302,703

TOTAL EXPENSES $358,660

Year-over-Year Comparison

	2022	2021	Change
Revenue	$364,228	N/A	N/A
Expenses	$358,660	N/A	N/A
Net Income	$5,568	N/A	N/A

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
CARLA BRADDY	BOARD OF DIR	5.00	Director	$0	$0	$0
DAWN BROOKS-WHITE	DIRECTOR	5.00	Director	$0	$0	$0
TREY CURRY	DIRECTOR	5.00	Director	$0	$0	$0
MARIAN DIRITO	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW FRADY	DIRECTOR	5.00	Director	$0	$0	$0
SHELLEY KELLER	DIRECTOR	5.00	Director	$0	$0	$0
ASHLEY RALL	DIRECTOR	5.00	Director	$0	$0	$0
MYRA SMALLWOOD	CAR DIRECTOR	5.00	Director	$0	$0	$0
DAVID MADONE	PRESIDENT EL	5.00	Officer	$0	$0	$0
KRISTI MEYER	PRESIDENT	5.00	Officer	$0	$0	$0
LANCE TOMAR	SECRETARY/TR	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$364,228	$358,660	$541,825	$5,568
2022	$384,338	$313,230	$562,723	$71,108
2021	$355,724	$270,324	$540,646	$85,400
2020	$323,120	$271,206	$484,397	$51,914
2019	$297,156	$246,696	$441,020	$50,460

ROYAL GORGE ASSOCIATION OF REALTORS INC