VAIL BOARD OF REALTORS INC (EIN 840853899) - 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

1980

Legal Domicile

Principal Officer

MARK GORDON

Phone

9707661028

Tax Period

2024-01-01 to 2024-12-31

VAIL BOARD OF REALTORS INC, founded in 1980, is a small nonprofit in the Community Improvement sector that reported $814K in total revenue in fiscal year 2024. Expenses of $914K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO FURTHER THE INTERESTS OF THOSE INVOLVED IN THE REAL ESTATE PROFESSION IN EAGLE COUNTY, COLORADO THROUGH PROVISION OF CONTINUING EDUCATION TO MEMBERS, AND PROMOTION / ENFORCEMENT OF PROFESSIONAL, ETHICAL STANDARDS CODIFIED BY THE NATIONAL ASSOCIATION OF REALTORS.

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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 $366,181

Program Service Revenue $0

Investment Income $39,197

Other Revenue $408,589

TOTAL REVENUE $813,967

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $440,882

Fundraising Expenses $0

Program Expenses $535,484

Other Expenses $471,054

TOTAL EXPENSES $914,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$813,967	$802,547	+0.0%
Expenses	$914,436	$857,949	+0.1%
Net Income	$-100,469	$-55,402	+0.8%

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

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

$51,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRA MURRAY	ASSOCIATION	35.00	Director	$51,923	$0	$51,923
PATRICK BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
JEANELLE CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
CARA CONNOLLY	PAST CHAIR	1.00	Officer Director	$0	$0	$0
ANN FOSTER	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
MARK GORDON	CHAIR	1.00	Officer Director	$0	$0	$0
ALEX GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY MCCRACKEN	MLS CHAIR	1.00	Officer Director	$0	$0	$0
DAWN MULLIN	DIRECTOR	1.00	Director	$0	$0	$0
MALIA NOBREGA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SEGUIN	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA THRALL	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
2024	$813,967	$914,436	$2,216,947	$-100,469
2023	$802,547	$857,949	$2,315,670	$-55,402
2022	$800,115	$787,845	$2,251,507	$12,270
2021	$1,078,749	$930,947	$2,418,527	$147,802
2020	$787,149	$661,867	$2,522,280	$125,282
2019	$796,770	$762,978	$2,142,696	$33,792
2018	$755,704	$803,556	$2,159,978	$-47,852

VAIL BOARD OF REALTORS INC