MEAD BOTANICAL GARDEN INC (EIN 200198427) - 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

2003

Legal Domicile

Principal Officer

TOM MCMACKEN

Phone

4076226323

Tax Period

2025-01-01 to 2025-12-31

MEAD BOTANICAL GARDEN INC, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $782K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $118K, a strong 15% operating margin.

Mission

RESTORATION AND ESTABLISHMENT OF MEAD BOTANICAL GARDEN AS A WORLD-CLASS PUBLIC GARDEN INCLUDING FUNDRAISING, PROGRAMMING, GARDEN DEVELOPMENT AND OPERATIONS. RESTORATION EFFORTS ARE A COLLABORATIVE PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF WINTER PARK.

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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 (2025)

Revenue Breakdown

Contributions & Grants $195,346

Program Service Revenue $255,593

Investment Income $15,510

Other Revenue $315,785

TOTAL REVENUE $782,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,821

Fundraising Expenses $23,816

Program Expenses $480,748

Other Expenses $302,163

TOTAL EXPENSES $663,984

Year-over-Year Comparison

	2025	2024	Change
Revenue	$782,234	$680,399	+0.1%
Expenses	$663,984	$525,503	+0.3%
Net Income	$118,250	$154,896	-0.2%

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

500

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

$102,012

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM MCMACKEN	BOARD CHAIR	2.25	Officer Director	$0	$0	$0
PHIL DIAMOND	VICE CHAIR	1.25	Officer Director	$0	$0	$0
DAVID CROSS	TREASURER	1.25	Officer Director	$0	$0	$0
BETSY HUGHES	SECRETARY	1.25	Officer Director	$0	$0	$0
DELYNN TRIVISON	PAST CHAIR	1.25	Officer Director	$0	$0	$0
MARK AUSLEY	BOARD MEMBER	0.25	Director	$0	$0	$0
CATHERINE BOWMAN	BOARD MEMBER	2.25	Director	$0	$0	$0
BLAIR COX	BOARD MEMBER	0.25	Director	$0	$0	$0
GENEAN HAWKINS MCKINNON	BOARD MEMBER	0.25	Director	$0	$0	$0
PETER BRENNAN	BOARD MEMBER	0.25	Director	$0	$0	$0
DEBBIE MAGRUDER	BOARD MEMBER	0.25	Director	$0	$0	$0
ELIJAH NOEL	BOARD MEMBER	0.25	Director	$0	$0	$0
GREG SEIDEL	BOARD MEMBER	0.25	Director	$0	$0	$0
CHARLENE HOTALING	BOARD MEMBER	0.25	Director	$0	$0	$0
LAURA WALDA	BOARD MEMBER	0.25	Director	$0	$0	$0
ASHLEY DEVITT	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRIS HITE	BOARD MEMBER	0.25	Director	$0	$0	$0
JENNIFER NAPIER	BOARD MEMBER	0.25	Director	$0	$0	$0
ASHLEY FRAEBEL	EXECUTIVE DI	40.00	Officer	$44,638	$0	$44,638
CYNTHIA HASENAU	FORMER CEO	40.00	Officer	$57,374	$0	$57,374

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
2025	$782,234	$663,984	$1,836,535	$118,250
2024	$680,399	$525,503	$1,712,152	$154,896
2023	$505,171	$459,267	$1,577,150	$45,904
2022	$450,902	$403,995	$1,521,534	$46,907
2021	$486,694	$351,096	$1,465,465	$135,598
2020	$276,672	$312,964	$1,251,494	$-36,292
2019	$376,572	$416,270	$1,307,732	$-39,698
2018	$442,310	$429,384	$1,384,120	$12,926

MEAD BOTANICAL GARDEN INC