NEW YORK STATE HORTICULTURAL SOCIETY (EIN 160871129) - 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

1919

Legal Domicile

Principal Officer

PAUL BAKER

Phone

3157872404

Tax Period

2022-07-01 to 2023-06-30

NEW YORK STATE HORTICULTURAL SOCIETY, founded in 1919, is a small nonprofit that reported $162K in total revenue in fiscal year 2022. The organization ran a surplus of $27K, a strong 17% operating margin.

Mission

CROP RESEARCH

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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 (2022)

Revenue Breakdown

Contributions & Grants $121,521

Program Service Revenue $38,250

Investment Income $2,148

Other Revenue $0

TOTAL REVENUE $161,919

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $93,417

Fundraising Expenses $0

Other Expenses $40,188

TOTAL EXPENSES $134,605

Year-over-Year Comparison

	2022	2021	Change
Revenue	$161,919	$158,895	+0.0%
Expenses	$134,605	$129,557	+0.0%
Net Income	$27,314	$29,338	-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

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

$89,375

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT KAST	PRESIDENT	1.00	Director	$0	$0	$0
KAREN WILSON	OFFICE ADMIN	40.00	Key Emp	$0	$0	$39,375
NED MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY HART	DIRECTOR	1.00	Director	$0	$0	$0
JOEL CRIST	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BRESLAWSKI	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JENNA MULBURY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MALCHOFF	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TED FURBER	TREASURER	1.00	Officer	$0	$0	$0
DR TERENCE ROBINSON	CORNELL DIRECTOR	1.00	Officer	$0	$0	$0
JIM BITTNER	INTERIM EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$50,000
JACOB WAFLER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WIPPLE	DIRECTOR	1.00	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
2023	$161,919	$134,605	$260,201	$27,314
2022	$158,895	$129,557	$236,861	$29,338
2021	$155,181	$138,051	$203,096	$17,130
2020	$159,027	$144,406	$186,779	$14,621
2019	$149,618	$125,089	$167,217	$24,529

NEW YORK STATE HORTICULTURAL SOCIETY