ASPEN BOARD OF REALTORS INC

EIN: 840700334

BASALT, CO

Total Revenue
$682,643
Total Expenses
$744,624
Total Assets
$1,003,653
Net Assets
$436,568
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CO
Principal Officer
MARK LEWIS
Phone
9709270235
Tax Period
2024-01-01 to 2024-12-31

ASPEN BOARD OF REALTORS INC, founded in 1975, is a small nonprofit that reported $683K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO SERVE OUR MEMBERS BY PROVIDING PROGRAMS AND SERVICES THAT EMPOWER THEM TO CONDUCT THEIR BUSINESS SUCCESSFULLY WITH INTEGRITY AND COMPETENCE. A TRADE ASSOCIATION PROVIDING EDUCATION, ADVOCACY, INNOVATIVE TOOLS AND PROFESSIONAL SUPPORT OF ITS MEMBERSHIP. THE MEMBERS OF ABOR ARE COMMITTED TO DEVELOPING AND PROMOTING A BALANCED AND THRIVING COMMUNITY THROUGH SERVICE, PROFESSIONALISM AND COMMUNITY GIVING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $615,725
Program Service Revenue $38,029
Investment Income $29,997
Other Revenue $-1,108
TOTAL REVENUE $682,643

Expense Breakdown

Grants Paid $0
Salaries & Benefits $359,522
Fundraising Expenses $0
Program Expenses $60,925
Other Expenses $385,102
TOTAL EXPENSES $744,624

Year-over-Year Comparison

2024 2023 Change
Revenue $682,643 $736,340 -0.1%
Expenses $744,624 $697,033 +0.1%
Net Income $-61,981 $39,307 -2.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
69

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
5
$0
Total Directors
10
$0
Key Employees
1
$252,748
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROD WOELFLE DIRECTOR 3.00
Director
$0 $0 $0
LAUREN GARRITY MLS DIRECTOR 3.00
Director
$0 $0 $0
MELISSA TEMPLE PAST PRESIDENT & CAR DIREC 3.00
Officer Director
$0 $0 $0
BECKY DOMBROWSKI DIRECTOR 3.00
Director
$0 $0 $0
ASHLEY CHOD DIRECTOR 3.00
Director
$0 $0 $0
JASON HODGES PRESIDENT AND CAR DIRECTOR 3.00
Officer Director
$0 $0 $0
KRISTEN MALEY DIRECTOR & CAR DIRECTOR 3.00
Director
$0 $0 $0
KIKI PEISACH VICE PRESIDENT ELECT 3.00
Officer Director
$0 $0 $0
HUDSON SMYTHE TREASURER 3.00
Officer Director
$0 $0 $0
MARK LEWIS PRESIDENT ELECT 3.00
Officer Director
$0 $0 $0
MARIA COOK EXECUTIVE DIRECTOR 40.00
Key Emp
$248,107 $4,641 $252,748
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 $682,643 $744,624 $1,003,653 $-61,981
2023 $736,340 $697,033 $1,058,019 $39,307
2022 $618,062 $640,678 $950,262 $-22,616
2021 $645,937 $474,646 $958,662 $171,291
2020 $531,292 $413,357 $723,277 $117,935
2019 $492,644 $479,989 $600,823 $12,655
2018 $478,212 $454,665 $508,871 $23,547
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