NORTH PUGET SOUND ASSOC OF REALTORS (EIN 911035128) - 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

1955

Legal Domicile

Principal Officer

CAMDEN SCHUTTE

Phone

3604164902

Tax Period

2023-01-01 to 2023-12-31

NORTH PUGET SOUND ASSOC OF REALTORS, founded in 1955, is a small nonprofit that reported $313K in total revenue in fiscal year 2023. Expenses of $352K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ASSOCIATION IS A BUSINESS LEAGUE FOR REALTORS REPRESENTING THE REAL ESTATE AND BROKERAGE PROFESSION.

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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 $221,923

Program Service Revenue $0

Investment Income $2,597

Other Revenue $88,712

TOTAL REVENUE $313,232

Expense Breakdown

Grants Paid $21,528

Salaries & Benefits $143,488

Fundraising Expenses $0

Other Expenses $187,342

TOTAL EXPENSES $352,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$313,232	$317,649	0.0%
Expenses	$352,358	$280,647	+0.3%
Net Income	$-39,126	$37,002	-2.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA BIRD	PRESIDENT	1.00	Director	$0	$0	$0
BRENDA HARTER	PRESIDENT-ELECT	1.00	Director	$0	$0	$0
BECKY ELDE	TREASURER	1.00	Director	$0	$0	$0
JODI DYNES	TREASURER-ELECT	1.00	Director	$0	$0	$0
CAMDEN SCHUTTE	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
DANIELLE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MANDY MURDOCK	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE GANSKE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE HAUN	DIRECTOR	1.00	Director	$0	$0	$0
NATE SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
MEL FOLEY	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SCALLY	DIRECTOR	1.00	Director	$0	$0	$0
ADAM BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
RON WORTHAM	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY DYNES-LARSON	EXECUTIVE DIRECTOR	40.00	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	$313,232	$352,358	$241,545	$-39,126
2022	$317,649	$280,647	$325,589	$37,002
2021	$264,723	$257,120	$290,244	$7,603
2020	$274,954	$239,339	$289,369	$35,615
2019	$348,800	$355,775	$259,686	$-6,975
2018	$296,920	$290,644	$266,688	$6,276

NORTH PUGET SOUND ASSOC OF REALTORS