VACATION RENTAL MANAGEMENT ASSOCIA… - 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

Principal Officer

ANNE GARDNER

Phone

2023672436

Tax Period

2023-01-01 to 2023-12-31

VACATION RENTAL MANAGEMENT ASSOCIATION, founded in 1987, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 8% surplus.

Mission

THROUGH BEST-IN-CLASS EDUCATION, IN-PERSON EVENTS, AND A UNIFIED VOICE, VRMA UNLOCKS THE POSSIBILITIES AND POTENTIAL OF OUR DIVERSE, GLOBAL MEMBERSHIP OF VACATION RENTAL PROFESSIONALS SO THEY CAN STRENGTHEN THEIR BUSINESS, ELEVATE THE INDUSTRY, AND ENSURE SUPERIOR GUEST AND HOMEOWNER EXPERIENCES.

Program Service Accomplishments

Program 1

PROVIDE ANNUAL CONFERENCE, REGIONAL SEMINARS, AND NEWSLETTERS FOR MEMBERS.

Program 2

PROVIDE A COORDIATED PUBLIC RELATIONS CAMPAIGN PROMOTING THE INDUSTRY.

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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 $762,707

Program Service Revenue $5,868,769

Investment Income $453

Other Revenue $0

TOTAL REVENUE $6,631,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,112,245

TOTAL EXPENSES $6,112,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,631,929	$5,951,385	+0.1%
Expenses	$6,112,245	$5,055,784	+0.2%
Net Income	$519,684	$895,601	-0.4%

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

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
MILLER HAWKINS	IMMEDIATE-PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON VOELPEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
BEN EDWARDS	TREASURER	1.00	Officer Director	$0	$0	$0
MELANEY BULLOCK	DIRECTOR	1.00	Director	$0	$0	$0
ALEX HUSNER	DIRECTOR	1.00	Director	$0	$0	$0
DURK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DRU BROWN	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
SUE JONES	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN DOULL	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT LEGGAT	DIRECTOR	1.00	Director	$0	$0	$0
BOB MILNE	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON SAULS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY MILES	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	$6,631,929	$6,112,245	$3,105,163	$519,684
2022	$5,951,385	$5,055,784	$3,675,803	$895,601
2021	$3,875,723	$3,345,252	$1,634,927	$530,471
2020	$1,181,829	$2,535,109	$1,059,940	$-1,353,280
2019	$4,115,573	$4,142,068	$2,457,108	$-26,495
2018	$3,768,172	$3,650,956	$2,402,513	$117,216

VACATION RENTAL MANAGEMENT ASSOCIATION