Hollister House Garden Inc (EIN 201247689) - 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

2004

Legal Domicile

Principal Officer

George E Schoellkopf

Phone

8608682200

Tax Period

2022-01-01 to 2022-12-31

Hollister House Garden Inc, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $269K in total revenue in fiscal year 2022. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $427K exceeded revenue, resulting in a 59% operating deficit.

Mission

Preserve and Maintain a Garden which is open to the general public

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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 $88,916

Program Service Revenue $112,139

Investment Income $52,407

Other Revenue $15,870

TOTAL REVENUE $269,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,000

Program Expenses $415,489

Other Expenses $415,489

TOTAL EXPENSES $427,489

Year-over-Year Comparison

	2022	2021	Change
Revenue	$269,332	$820,091	-0.7%
Expenses	$427,489	$326,636	+0.3%
Net Income	$-158,157	$493,455	-1.3%

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

N/A

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

$2,500

Total Directors

$2,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Noble	Secretary	003.00	Officer Director	$2,500	$0	$2,500
Lee Buttala	Director	001.00	Director	$0	$0	$0
Gay E Vincent-Canal	Director	002.00	Director	$0	$0	$0
Page Dickey	Director	002.00	Director	$0	$0	$0
Dwight Keeney	Director	003.00	Director	$0	$0	$0
Cynthia Newby	Director	002.00	Director	$0	$0	$0
Bunny Williams	Director	001.00	Director	$0	$0	$0
George Schoellkopf	Director, President	008.00	Officer Director	$0	$0	$0
Susan Payson Burke	Vice President	001.00	Officer Director	$0	$0	$0
J Rodney Pleasants	Treasurer	001.00	Officer Director	$0	$0	$0
Jeb Breece	Director	003.00	Director	$0	$0	$0
Barbara Shattuck Kohn	Director	002.00	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
2022	$269,332	$427,489	$5,747,635	$-158,157
2021	$820,091	$326,636	$6,329,362	$493,455
2020	$250,390	$290,544	$5,517,001	$-40,154
2019	$286,199	$332,237	$5,320,469	$-46,038
2018	$447,873	$356,970	$5,033,346	$90,903

Hollister House Garden Inc