GEORGE LANDIS ARBORETUM INC (EIN 146038896) - 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

1961

Legal Domicile

Phone

5188756935

Tax Period

2023-01-01 to 2023-12-31

GEORGE LANDIS ARBORETUM INC, founded in 1961, is a small nonprofit in the Environment sector that reported $798K in total revenue in fiscal year 2023. Revenue surged 378% from the prior year, signaling strong growth momentum. The organization ran a surplus of $587K, a strong 74% operating margin.

Mission

PUBLIC ACCESS TO STUDY HORTICULTURE-THE ARBORETUM MAKES AVAILABLE ITS FACILITIES, COLLECTIONS, AND FEATURES IN AN ATTEMPT TO EDUCATE AND ENRICH THE PUBLIC, AND TO ENCOURAGE THEIR SENSE OF UNDERSTANDING AND APPRECIATION.

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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 $702,506

Program Service Revenue $66,913

Investment Income $14,279

Other Revenue $13,936

TOTAL REVENUE $797,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,942

Fundraising Expenses $13,818

Program Expenses $154,929

Other Expenses $99,606

TOTAL EXPENSES $210,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$797,634	$166,918	+3.8%
Expenses	$210,548	$193,370	+0.1%
Net Income	$587,086	$-26,452	-23.2%

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

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

$62,751

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED BREGLIA	Executive Dir.	40.00	Officer	$62,751	$0	$62,751
JAMES PALEY	President	5.00	Officer Director	$0	$0	$0
WILMA JOZWIAK	Vice President	5.00	Officer Director	$0	$0	$0
CAROLYN EDWARDS	Treasurer	5.00	Officer Director	$0	$0	$0
NOLAN MARCINIEC	Secretary	5.00	Officer Director	$0	$0	$0
CHANDRA BURKHART	Trustee	5.00	Director	$0	$0	$0
KARL GUSTAFSON	Trustee	5.00	Director	$0	$0	$0
GEORGE STEELE	Trustee	5.00	Director	$0	$0	$0
LOUISE POLLI	Trustee	5.00	Director	$0	$0	$0
SUE TRICARIO	Trustee	5.00	Director	$0	$0	$0
ED RADLE	Trustee	5.00	Director	$0	$0	$0
EARL VAN WORMER III	Trustee	5.00	Director	$0	$0	$0
AMY HOWANSKY	Trustee	5.00	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
2024	No data	No data	No data	No data
2023	$797,634	$210,548	$1,339,339	$587,086
2022	$166,918	$193,370	$734,828	$-26,452
2021	$206,500	$188,892	$782,692	$17,608
2020	$214,399	$176,732	$775,113	$37,667
2019	$184,283	$202,252	$735,930	$-17,969
2018	$165,867	$174,064	$748,494	$-8,197

GEORGE LANDIS ARBORETUM INC