TAOS COUNTY ASSOCIATION OF REALTORS INC (EIN 850324893) - 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

1964

Legal Domicile

Principal Officer

KATHLEEN SULLIVAN

Phone

5757587411

Tax Period

2023-01-01 to 2023-12-31

TAOS COUNTY ASSOCIATION OF REALTORS INC, founded in 1964, is a small nonprofit in the Community Improvement sector that reported $279K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO CREATE AN ENVIRONMENT THAT WILL ENSURE MEMBERS THE ABILITY TO CONDUCT THEIR BUSINESS SUCCESSFULLY, BY DEVELOPING PRODUCTS, PROGRAMS, AND SERVICES THAT MEET THE MEMBERS SPECIFIC NEEDS, WITH PROFESSIONAL COMPETENCY. WE ADVOCATE FOR PRIVATE PROPERTY RIGHTS, AND SERVE WITH COMPETENCY, INTEGRITY, AND PROFESSIONALISM.

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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 $0

Program Service Revenue $270,203

Investment Income $8,970

Other Revenue $0

TOTAL REVENUE $279,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,788

Fundraising Expenses $423

Program Expenses $283,336

Other Expenses $190,902

TOTAL EXPENSES $284,690

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,173	$251,450	+0.1%
Expenses	$284,690	$300,344	-0.1%
Net Income	$-5,517	$-48,894	-0.9%

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
JADE ANAYA	DIRECTOR	0.75	Director	$0	$0	$0
STACEY BLISH	DIRECTOR	0.75	Director	$0	$0	$0
ALYSSA BURNETT	DIRECTOR	0.75	Director	$0	$0	$0
JOHN JOHNSON	VICE PRESIDE	0.75	Officer Director	$0	$0	$0
CATHERINE MOON	SECRETARY	0.75	Officer Director	$0	$0	$0
ROBBIE PUSKARICH	DIRECTOR	0.75	Director	$0	$0	$0
ROBBAN REYNOLDS	DIRECTOR	0.75	Director	$0	$0	$0
RACHEL SINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHLEEN SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
YVONNE TRUJILLO	DIRECTOR	0.75	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	No data	No data	No data	No data
2023	$279,173	$284,690	$494,667	$-5,517
2022	$242,480	$282,539	$499,730	$-40,059
2021	$252,258	$265,562	$464,859	$-13,304
2020	$261,902	$243,335	$480,824	$18,567

TAOS COUNTY ASSOCIATION OF REALTORS INC