HORTULUS INC

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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

1996

Legal Domicile

Principal Officer

ADRIENNE WESTERFIELD

Phone

2035313011

Tax Period

2024-07-01 to 2025-06-30

HORTULUS INC, founded in 1996, is a micro nonprofit in the Environment sector that reported $79K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $74K left a modest 7% surplus.

Mission

TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING AND CREATIVE DESIGN; TO PROTECT, RESTORE AND IMPROVE THE QUALITY OF THE ENVIRONMENT THROUGH EDUCATION, PROGRAMS AND ACTION IN THE FIELDS OF CONSERVATION AND CIVIC IMPROVEMENT.

Program Service Accomplishments

Program 1

Expenses: $11,792

ACTION IN THE FIELDS OF CONSERVATION AND CIVIC IMPROVEMENT

Program 2

Expenses: $2,169

TO RECOGNIZE THOSE IN OUR COMMUNITY WHO PROVIDE OUTSTANDING MENTORSHIP WHILE INSPIRING THE LOVE AND KNOWLEDGE OF NATURE, FOSTERING ALL FORMS OF CREATIVITY, AND DEMONSTRATING A GENEROSITY OF SPIRIT

Program 3

Expenses: $50,395 Revenue: $2,610

TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING AND CREATIVE DESIGN; TO PROTECT, RESTORE AND IMPROVE THE QUALITY OF THE ENVIRONMENT THROUGH EDUCATION AND PROGRAMS

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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 $67,941

Program Service Revenue $2,610

Investment Income $8,573

Other Revenue $0

TOTAL REVENUE $79,124

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,356

Other Expenses $67,527

TOTAL EXPENSES $73,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,124	$172,810	-0.5%
Expenses	$73,527	$83,351	-0.1%
Net Income	$5,597	$89,459	-0.9%

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
ADRIENNE WESTERFIELD	PRESIDENT	10.00	Officer Director	$0	$0	$0
MEREDITH FEURTADO	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JEANINE BEHR GETZ	TREASURER	5.00	Officer Director	$0	$0	$0
MARGOT BRADY	RECORDING SECRETARY	3.00	Officer Director	$0	$0	$0
EMILY MICHAUD	CLUB ADMINISTRATOR	5.00	Officer Director	$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
2026	No data	No data	No data	No data
2025	$79,124	$73,527	$296,315	$5,597
2024	$172,810	$83,351	$290,718	$89,459
2023	$97,923	$62,173	$202,070	$35,750
2022	$80,781	$47,189	$166,320	$33,592
2021	$42,707	$43,873	$132,728	$-1,166
2020	$78,783	$73,572	$138,357	$5,211
2019	$222,866	$255,376	$157,200	$-32,510