NATIVE PLANT TRUST INC

EIN: 042104768 501(c)(3) Environment

WAYLAND, MA

Total Revenue
$6,353,361
Total Expenses
$4,225,321
Total Assets
$22,211,979
Net Assets
$18,719,789
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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
MA
Principal Officer
TIMOTHY JOHNSON
Phone
7745195555
Tax Period
2023-01-01 to 2023-12-31

NATIVE PLANT TRUST INC, founded in 1932, is a community nonprofit in the Environment sector that reported $6.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.1M, a strong 33% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO CONSERVE AND PROMOTE NEW ENGLAND'S NATIVE PLANTS TO ENSURE HEALTHY, BIOLOGICALLY DIVERSE LANDSCAPES.

Program Service Accomplishments

Program 1
Expenses: $738,781 Revenue: $43,193

CONSERVATION - OUR WORK WITH RARE AND ENDANGERED PLANTS INCLUDED RARE PLANT MONITORING AND DEMOGRAPHIC STUDY, SEED BANKING AND GERMINATION RESEARCH, INVASIVE SPECIES REMOVAL, FIELD WORK, AND IN SITU...

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CONSERVATION - OUR WORK WITH RARE AND ENDANGERED PLANTS INCLUDED RARE PLANT MONITORING AND DEMOGRAPHIC STUDY, SEED BANKING AND GERMINATION RESEARCH, INVASIVE SPECIES REMOVAL, FIELD WORK, AND IN SITU RESTORATION. WORK ON THE NEXT EDITION OF "FLORA CONSERVANDA", A COMPREHENSIVE REPORT ON PLANT CONSERVATION PRIORITIES IN NEW ENGLAND CONTINUED WITH AN ANTICIPATED PUBLICATION DATE IN LATE 2024/EARLY 2025. THIS REPORT IS CREATED IN PARTNERSHIP WITH THE ORGANIZATION'S NEW ENGLAND PLANT CONSERVATION PROGRAM PARTNERS INCLUDING THE SIX STATE NATURAL HERITAGE PROGRAMS. IN 2023, 280 TRAINED PLANT CONSERVATION VOLUNTEERS SPENT 5,530 HOURS CONDUCTING 555 SURVEYS FOR RARE PLANTS. THE DATABASE WILL ALSO MAKE IT EASIER TO TRANSFER INFORMATION TO PARTNER ORGANIZATIONS. OVER 600,000 SEEDS, REPRESENTING 85 ACCESSIONS OF 68 GLOBALLY RARE OR IMPERILED SPECIES WITH A HIGH RISK OF EXTINCTION, WERE ADDED TO THE RARE SEED BANK. CONSERVATION STAFF AUGMENTED POPULATIONS OF THE GLOBALLY RARE JESUP'S MILK VETCH (ASTRAGALUS ROBBINSII VAR. JESUPII) AS WELL AS POPULATIONS OF ANNUAL ROSE GENTIAN (SABATIA STELLARIS) WITH TRANSPLANTS.

Program 2
Expenses: $727,668 Revenue: $133,826

HORTICULTURE - THE HORTICULTURE PROGRAM, BASED AT GARDEN IN THE WOODS AND NASAMI FARM, FOCUS ON THE MANAGEMENT OF GARDEN IN THE WOODS, ECOLOGICAL HORTICULTURE, AND THE PRODUCTION OF NATIVE NEW...

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HORTICULTURE - THE HORTICULTURE PROGRAM, BASED AT GARDEN IN THE WOODS AND NASAMI FARM, FOCUS ON THE MANAGEMENT OF GARDEN IN THE WOODS, ECOLOGICAL HORTICULTURE, AND THE PRODUCTION OF NATIVE NEW ENGLAND PLANTS. GARDEN IN THE WOODS WELCOMED 16,600 VISITORS IN ITS 6 MONTH OPEN SEASON. NEW BRIDGES WERE INSTALLED OVER HOP BROOK BRIDGE THANKS TO MASS CULTURAL COUNCIL AND A GENEROUS DONOR. HORTICULTURAL STAFF ADDED 14,725 PLANTS AND 62 SPECIES TO THE GARDEN IN 2023, ALL GROWN FROM SEED58% OF THESE WERE SOURCED FROM WILD POPULATIONS WITH PERMISSION FROM LANDOWNERS. PILOT SEED PRODUCTION PLOTS WERE ESTABLISHED FOR 5 COMMON NATIVE PLANT SPECIES THAT ARE IN HIGH DEMAND IN THE RESTORATION AND HORTICULTURE TRADE AS PART OF THE WORK WITH THE NORTHEAST SEED NETWORK. CONSTRUCTION WAS COMPLETED ON A SEED PROCESSING QUONSET AND CONSTRUCTION BEGAN ON A WALK-IN SEED STORAGE COOLER/FREEZER. NURSERY STAFF AT NASAMI FARM PRODUCED OVER 61,000 PLANTS FROM SEED INCLUDING 48,000 FOR RETAIL SALES AND CONTRACTED GROWS.

Program 3
Expenses: $558,308 Revenue: $214,506

PUBLIC PROGRAMS - PUBLIC PROGRAMS OFFERED 132 COURSES IN 2023 REACHING 2,240 REGISTRANTS. SIXTY-SIX OF THESE WERE VIRTUAL PROGRAMS ACCESSIBLE TO LEARNERS EVERYWHERE, AN INCREASE OF 50% IN ONLINE...

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PUBLIC PROGRAMS - PUBLIC PROGRAMS OFFERED 132 COURSES IN 2023 REACHING 2,240 REGISTRANTS. SIXTY-SIX OF THESE WERE VIRTUAL PROGRAMS ACCESSIBLE TO LEARNERS EVERYWHERE, AN INCREASE OF 50% IN ONLINE OFFERINGS OVER 2022. THE DEPARTMENT ALSO HOSTED A SEED-FOCUSED WORKSHOP BY JEWELRY DESIGNER SERGEY JIVETIN AND A TALK BY DIANE WILSON, AUTHOR OF THE SEED KEEPER. TWO SYMPOSIA WERE CONVENED, ONE ON SEEING THE FOREST AND THE TREES: EXPLORING THE SOCIAL HISTORY OF THE OUTDOORS AND ONE ON NATIVE PLANTS AND CLIMATE CHANGE. A NEW VISITING ARTIST PROGRAM WAS LAUNCHED WITH COMPOSER CHRISTINE SOUTHWORTH, WHO PRESENTED A LIVE SOUND PERFORMANCE ENTITLED "MUSHROOM MODULATIONS" IN JUNE 2023.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,946,688
Program Service Revenue $748,387
Investment Income $2,631,305
Other Revenue $1,026,981
TOTAL REVENUE $6,353,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,557,281
Fundraising Expenses $321,308
Program Expenses $2,945,930
Other Expenses $1,668,040
TOTAL EXPENSES $4,225,321

Year-over-Year Comparison

2023 2022 Change
Revenue $6,353,361 $5,607,416 +0.1%
Expenses $4,225,321 $3,605,969 +0.2%
Net Income $2,128,040 $2,001,447 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
16
Employees
56
Volunteers
284

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
5
$213,180
Total Directors
17
$213,180
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBI EDELSTEIN EXECUTIVE DIRECTOR 40.00
Officer Director
$201,864 $11,316 $213,180
WILLIAM HUYETT CHAIR 10.00
Officer Director
$0 $0 $0
KENDY HESS VICE CHAIR 3.00
Officer Director
$0 $0 $0
SUSAN SCHADLER TREASURER 3.00
Officer Director
$0 $0 $0
CHARLES FAYWEATHER CLERK 3.00
Officer Director
$0 $0 $0
CHRISTINE BATTAT TRUSTEE 3.00
Director
$0 $0 $0
ABBY COFFIN TRUSTEE 3.00
Director
$0 $0 $0
WILLIAM CONSTABLE TRUSTEE 3.00
Director
$0 $0 $0
DAVID COUGHLAN TRUSTEE 3.00
Director
$0 $0 $0
ARABELLA DANE TRUSTEE 3.00
Director
$0 $0 $0
SUZANNE GROET TRUSTEE 3.00
Director
$0 $0 $0
LISA KISSEL TRUSTEE 3.00
Director
$0 $0 $0
SHARON MALT TRUSTEE 3.00
Director
$0 $0 $0
DAVID MARTLAND TRUSTEE 3.00
Director
$0 $0 $0
ELIZABETH ZIBBY PYLE TRUSTEE 3.00
Director
$0 $0 $0
AMIRA QURAISHI TRUSTEE 3.00
Director
$0 $0 $0
THOMAS STONE TRUSTEE 3.00
Director
$0 $0 $0
TRACEY WILLMOT DIRECTOR OF PHILANTHROPY 40.00
Highest
$134,208 $11,316 $145,524
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 $6,353,361 $4,225,321 $22,211,979 $2,128,040
2022 $5,607,416 $3,605,969 $18,966,553 $2,001,447
2021 $4,129,491 $3,318,272 $18,138,902 $811,219
2020 $3,946,039 $3,095,534 $16,853,835 $850,505
2019 $3,492,174 $3,164,317 $15,312,464 $327,857
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