Snohomish County-Camano Association of REALTORS (EIN 916032407) - 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

1974

Legal Domicile

Principal Officer

Matthew Wahlquist

Phone

4253391388

Tax Period

2024-01-01 to 2024-12-31

Snohomish County-Camano Association of REALTORS, founded in 1974, is a small nonprofit that reported $540K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $653K exceeded revenue, resulting in a 21% operating deficit.

Mission

Enhance members' abilities to conduct their business with integrity and competency.

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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 $116,892

Program Service Revenue $337,134

Investment Income $27,094

Other Revenue $58,743

TOTAL REVENUE $539,863

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $386,160

Fundraising Expenses $0

Other Expenses $246,886

TOTAL EXPENSES $653,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$539,863	$582,465	-0.1%
Expenses	$653,046	$588,261	+0.1%
Net Income	$-113,183	$-5,796	+18.5%

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

$157,945

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gina Akins	President	1.00	Officer Director	$0	$0	$0
Julie Love	Past President	1.00	Officer Director	$0	$0	$0
Jenell Steltz	President Elect	1.00	Officer Director	$0	$0	$0
Glenda Krull	VP of Government Affairs	1.00	Officer Director	$0	$0	$0
David Pope	VP of Communications	1.00	Officer Director	$0	$0	$0
Tami Tuck	VP of Profess. Standards	1.00	Officer Director	$0	$0	$0
Brian Hayter	Director	1.00	Director	$0	$0	$0
Zach Hensrude	Director	1.00	Director	$0	$0	$0
Melissa Huddleston	Director	1.00	Director	$0	$0	$0
Jesse Maddox	Director	1.00	Director	$0	$0	$0
Beth Newton	Director	1.00	Director	$0	$0	$0
Craig Purfeerst	Director	1.00	Director	$0	$0	$0
Laura Randall	Director	1.00	Director	$0	$0	$0
Kate Rossart	Director	1.00	Director	$0	$0	$0
Jody Scott	Director	1.00	Director	$0	$0	$0
Tami Tate	Director	1.00	Director	$0	$0	$0
Kelly Wedin	Director	1.00	Director	$0	$0	$0
Alisa Defalco	Affiliate Chair	1.00	Director	$0	$0	$0
Matthew Wahlquist	Executive Officer	40.00	Officer	$153,715	$4,230	$157,945

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	$539,863	$653,046	$1,137,226	$-113,183
2023	$582,465	$588,261	$1,241,324	$-5,796
2022	$607,986	$533,773	$1,297,872	$74,213
2021	$559,335	$514,850	$1,247,132	$44,485
2020	$488,273	$487,581	$1,146,110	$692
2019	$546,282	$485,577	$1,155,852	$60,705
2018	$472,978	$444,547	$1,125,918	$28,431

Snohomish County-Camano Association of REALTORS