NATIVE PLANT TRUST INC (EIN 042104768) - 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

1932

Legal Domicile

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

CONSERVE & PROMOTE NEW ENGLAND'S NATIVE PLANTS TO ENSURE HEALTHY, BIOLOGICALLY DIVERSE LANDSCAPES.

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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 $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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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

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

$213,180

Total Directors

$213,180

Key Employees

Highest Compensated

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

NATIVE PLANT TRUST INC