REAL ESTATE EXECUTIVE COUNCIL FOUNDATION (EIN 863587854) - 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

Tax Period

2023-01-01 to 2023-12-31

REAL ESTATE EXECUTIVE COUNCIL FOUNDATION is a small nonprofit in the Community Improvement sector that reported $430K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $527K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO IMPROVE BUSINESS CONDITIONS IN THE REAL ESTATEINDUSTRY BY BRINGING FULL PARTICIPATION OF MINORITIES ANDMINORITY OWNED COMPANIES. THE PURPOSE OF THE ORGANIZAITON IS TO PROMOTE DIVERSE TALENT INTO AND THROUGH CAREERS IN COMMERCIAL REAL ESTATE THROUGH EDUCATION, ADVOCACY, NETWORKING,MENTORSHIP, AND SUPPORT IN THE FORM OF SCHOLARSHIPS, FELLOWSHIPS, OR OTHER FORMS OF TUITION ASSISTANCE

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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 $407,491

Program Service Revenue $22,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $429,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $527,316

TOTAL EXPENSES $527,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$429,991	$612,500	-0.3%
Expenses	$527,316	$564,300	-0.1%
Net Income	$-97,325	$48,200	-3.0%

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

N/A

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
JEFFREY BECKHAM	TRUSTEE	1.00	Director	$0	$0	$0
KYLE D BOLDEN	TRUSTEE	1.00	Director	$0	$0	$0
GWENDOLYN HATTEN BUTLER	TRUSTEE	1.00	Director	$0	$0	$0
GINA BAKER CHAMBERS	TRUSTEE	1.00	Director	$0	$0	$0
JAMES H SIMMONS III	BOARD VICE CHAIR	2.00	Director	$0	$0	$0
TAMMY K JONES	BOARD CHAIR	2.00	Director	$0	$0	$0
ROLAND S MERCHANT JR	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA G STRONG	TRUSTEE	1.00	Director	$0	$0	$0
CHAD TREDWAY	TRUSTEE	1.00	Director	$0	$0	$0
PAMELA M WEST	TRUSTEE	1.00	Director	$0	$0	$0
GREGORY M WESTON	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE L WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
KEN MCINTYRE	PRESIDENT	20.00	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	No data	No data	No data	No data
2023	$429,991	$527,316	$61,875	$-97,325
2022	$612,500	$564,300	$159,200	$48,200
2021	$110,000	No data	$110,000	No data

REAL ESTATE EXECUTIVE COUNCIL FOUNDATION