Council of Multiple Listing Servic… - Form 990 Financial Data

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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

1987

Legal Domicile

Phone

8875058805

Tax Period

2023-01-01 to 2023-12-31

Council of Multiple Listing Services, founded in 1987, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

To bring the real estate industry together and explore issues, provide solutions, advance multiple listing services, and build a better marketplace.

Program Service Accomplishments

Program 1

Conferences and workshops: CMLS Hosts an annual conference for its members to come together and receive education on any changes in their fields. CMLS also hosts other workshops throughout the year.

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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 $2,699,286

Investment Income $33,402

Other Revenue $0

TOTAL REVENUE $2,732,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $979,918

Fundraising Expenses $189,027

Other Expenses $2,007,590

TOTAL EXPENSES $2,987,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,732,688	$1,997,873	+0.4%
Expenses	$2,987,508	$2,261,068	+0.3%
Net Income	$-254,820	$-263,195	0.0%

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

Volunteers

123

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
Denee Evans	CEO	40.00		$270,345	$0	$270,345
Matt Consalvo	Past Chair	1.00	Officer Director	$0	$0	$0
James Yockel	Chair	1.00	Officer Director	$0	$0	$0
Brad Bjelke	Director	0.00	Director	$0	$0	$0
Shelley Specchio	Director	0.00	Director	$0	$0	$0
Faith Geronimo	Director	1.00	Director	$0	$0	$0
Dionna Hall	Chair Elect	1.00	Officer Director	$0	$0	$0
Jeff Bosch	Director	0.00	Director	$0	$0	$0
John DiMichele	Sec/Treas	1.00	Officer Director	$0	$0	$0
Brian Donnellan	Director	1.00	Director	$0	$0	$0
Nicole Jensen	Director	0.00	Director	$0	$0	$0
Rob Wagoner	Director	0.00	Director	$0	$0	$0
Colette Stevenson	Director	0.00	Director	$0	$0	$0
Kelly Calley	Chief of Staff	40.00		$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	$2,732,688	$2,987,508	$972,642	$-254,820
2022	$1,997,873	$2,261,068	$1,434,064	$-263,195
2021	$2,042,625	$1,809,202	$1,374,311	$233,423
2021	$1,893,031	$1,809,202	$1,189,717	$83,829
2020	$1,001,974	$1,269,191	$897,139	$-267,217
2020	$1,036,974	$1,269,191	$932,139	$-232,217
2019	$1,582,528	$1,814,970	$1,139,769	$-232,442
2018	$1,560,537	$1,618,994	$1,099,389	$-58,457

Council of Multiple Listing Services