BOYLSTON, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WORCESTER COUNTY HORTICULTURAL SOCIETY, founded in 1842, is a mid-sized nonprofit in the Environment sector that reported $10.7M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 32% operating margin.
NEW ENGLAND BOTANIC GARDEN AT TOWER HILL CREATES EXPERIENCES WITH PLANTS THAT INSPIRE PEOPLE AND IMPROVE THE WORLD.
HORTICULTURE - NEW ENGLAND BOTANIC GARDEN AT TOWER HILL FEATURES SEVENTEEN DISTINCT GARDENS, TWO INDOOR CONSERVATORIES, MEADOWS, WOODLAND PLANT COLLECTIONS, TRAILS, MEADOWS, PONDS, AND CONSERVATION...
HORTICULTURE - NEW ENGLAND BOTANIC GARDEN AT TOWER HILL FEATURES SEVENTEEN DISTINCT GARDENS, TWO INDOOR CONSERVATORIES, MEADOWS, WOODLAND PLANT COLLECTIONS, TRAILS, MEADOWS, PONDS, AND CONSERVATION LAND OF 200 ACRES. IN ADDITION, THE GARDEN HAS A FOCUSED OUTREACH IN SURROUNDING COMMUNITIES, INCLUDING WORCESTER, THE SECOND LARGEST CITY IN NEW ENGLAND. NEBG STAFF ENGAGES MEMBERS OF THE COMMUNITY THROUGH A VARIETY OF PROJECTS AIMED IMPROVING THE QUALITY OF LIFE IN URBAN AREAS THROUGH PLANTS AND ACCESS TO NATURE. WITH GUIDANCE AND SUPPORT FROM THE OUTREACH COMMITTEE OF THE BOARD OF TRUSTEES, NEBG STAFF AND VOLUNTEERS PARTNER WITH ORGANIZATIONS ON PROJECTS SUCH AS TREE MAINTENANCE, URBAN GREENING, STORMWATER MAINTENANCE, ENVIRONMENTAL EDUCATION, AND MORE. NEBG'S OUTREACH WORK ALSO INCLUDES SERVING AS A RESOURCE FOR LOCAL STAKEHOLDERS AND EDUCATING THE PUBLIC ABOUT PLANT-BASED SOLUTIONS TO ISSUES INCLUDING ENVIRONMENTAL JUSTICE AND CLIMATE CHANGE.
EDUCATION - ALL OF NEBG'S EDUCATIONAL OFFERINGS ARE DESIGNED TO CREATE AN INQUISITIVE, KNOWLEDGEABLE, DIVERSE COMMUNITY, INSPIRED TO STEWARD AND ADVOCATE FOR THE NATURAL WORLD. WE SEEK TO EMPOWER...
EDUCATION - ALL OF NEBG'S EDUCATIONAL OFFERINGS ARE DESIGNED TO CREATE AN INQUISITIVE, KNOWLEDGEABLE, DIVERSE COMMUNITY, INSPIRED TO STEWARD AND ADVOCATE FOR THE NATURAL WORLD. WE SEEK TO EMPOWER PEOPLE TO WORK TOWARDS A SUSTAINABLE FUTURE AND TO ADDRESS THE GROWING DISCONNECT BETWEEN PEOPLE AND PLANTS. BY EXPERIENCING THE NATURAL WORLD IN YOUTH EDUCATION PROGRAMS AT THE GARDEN AND IN THE COMMUNITY, CHILDREN GAIN KNOWLEDGE AND UNDERSTANDING OF THE NATURAL WORLD, BECOMING ADVOCATES FOR THE ENVIRONMENT AND LIFELONG STEWARDS. INTERACTION WITH PLANTS THROUGH NEBG'S EDUCATIONAL PROGRAMS AND EVENTS ALLOWS ALL VISITORS TO STRENGTHEN THEIR CONNECTION TO THE WORLD AROUND THEM, BUILD SKILLS TO IDENTIFY AND SOLVE ENVIRONMENTAL CHALLENGES, AND GAIN AN AWARENESS AND SENSITIVITY TO THESE ISSUES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $10,693,720 | $8,106,342 | +0.3% |
| Expenses | $7,270,418 | $7,046,695 | +0.0% |
| Net Income | $3,423,302 | $1,059,647 | +2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GREG BROWN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW MATTUS | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ULUMPIXAN ATHOH'IL | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ASHLYN DONOHUE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM KARADIMOS | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CATHERINE COLINVAUX | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEAN POTEETE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| CURTIS FALZOI | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA BIGELOW | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| GAYLE WEISS | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH MYSKA | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| LISA MCDONOUGH | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SAMANTHA MCDONALD | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SHIRLEY WILLIAMS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSAN PALATUCCI | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ABRAHAM HADDAD | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| THOMAS HALPIN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL MACHNOWSKI | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KENT DUR RUSSELL | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DENNIS MURPHY | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DIANE ROBBINS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| RICHARD LEIF | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| INDIRA MAINI | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SHIAMIN MELVILLE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| EMILY WOOD | ASSISTANT TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GRACE ELTON | CEO | 40.00 |
Officer
|
$273,746 | $15,535 | $289,281 |
| JANE ELLIS | CFOO | 40.00 |
Officer
|
$162,113 | $7,111 | $169,224 |
| THERESA LEE | CHIEF DEVELOPMENT OFFICER | 40.00 |
Officer
|
$164,546 | $6,467 | $171,013 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $10,693,720 | $7,270,418 | $58,921,141 | $3,423,302 |
| 2023 | $8,106,342 | $7,046,695 | $52,393,106 | $1,059,647 |
| 2022 | $8,887,318 | $5,707,398 | $53,254,772 | $3,179,920 |
| 2021 | $7,800,595 | $4,216,359 | $52,306,430 | $3,584,236 |
| 2020 | $5,429,016 | $5,068,815 | $41,100,981 | $360,201 |
| 2018 | $6,026,063 | $4,555,092 | $41,176,742 | $1,470,971 |
Compare WORCESTER COUNTY HORTICULTURAL SOCIETY with other nonprofits in Massachusetts and across the country.