LANDA GARDENS CONSERVANCY

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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

ALANE HONIGBLUM

Phone

2109126901

Tax Period

2023-01-01 to 2023-12-31

LANDA GARDENS CONSERVANCY, founded in 2004, is a small nonprofit that reported $301K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $176K, a strong 58% operating margin.

Mission

PROVIDE FUNDING, FUNDRAISING AND VOLUNTEER ASSISTANCE FOR THE CREATION AND ONGOING MAINTENANCE OF A PROJECT TO BEAUTIFY CITY-OWNED PROPERTY THAT SURROUNDS A BRANCH OF THE PUBLIC LIBRARY. WALKING PATHS, BENCHES, LIGHTING, A PAVILION AND LANDSCAPING HAVE ALL BEEN COMPLETED AND ARE IN SERVICE.

Program Service Accomplishments

Program 1

Expenses: $64,965

MAINTENANCE OF THE GROUNDS SURROUNDING LANDA LIBRARY IS DONE ON A CONTINUOUS BASIS TO ENSURE A CLEAN, ATTRACTIVE AND USABLE AREAS FOR THE PUBLIC. MAINTENANCE INCLUDES, BUT IS NOT LIMITED TO...

MAINTENANCE OF THE GROUNDS SURROUNDING LANDA LIBRARY IS DONE ON A CONTINUOUS BASIS TO ENSURE A CLEAN, ATTRACTIVE AND USABLE AREAS FOR THE PUBLIC. MAINTENANCE INCLUDES, BUT IS NOT LIMITED TO, LANDSCAPING, MOWING, TRIMMING AND PRUNING OF PLANTS AND TREES, AND ENSURING ALL ASPECTS OF THE IRRIGATION SYSTEM ARE IN GOOD WORKING ORDER. IN ADDITION, REGULAR MAINTENANCE ENSURES THAT THE PUBLIC PLAYGROUND EQUIPMENT AND LANDSCAPE LIGHTING SYSTEM IS SAFE AND IN GOOD WORKING CONDITION.

Program 2

Expenses: $8,118

COMMUNICATE VIA WEBSITE AND PROMOTIONAL PRINT INFORMATION TO THE COMMUNITY REGARDING THE LANDA GARDENS PROJECT AND TO ENCOURAGE USE OF THE GROUNDS AND THE LIBRARY. MEMBERS OF THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS MEET REGULARLY TO PLAN FOR THE CONTINUED MAINTENANCE AND IMPROVEMENTS AS WELL AS THE FUNDING OF THOSE EXPENDITURES.

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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 $119,511

Program Service Revenue $0

Investment Income $75,934

Other Revenue $106,049

TOTAL REVENUE $301,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,639

Program Expenses $75,571

Other Expenses $125,357

TOTAL EXPENSES $125,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,494	$241,054	+0.3%
Expenses	$125,357	$138,706	-0.1%
Net Income	$176,137	$102,348	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALLORY BAIRD	BOARD MEMBER	0.50	Director	$0	$0	$0
MARGARET BRISCOE	BOARD MEMBER	0.50	Director	$0	$0	$0
COLLEEN CASEY	BOARD MEMBER	0.50	Director	$0	$0	$0
ADAM EISENHAUER	BOARD MEMBER	0.50	Director	$0	$0	$0
SERGIO GARCIA	BOARD MEMBER	0.50	Director	$0	$0	$0
ALLEGRA HAWKINS	BOARD MEMBER	0.50	Director	$0	$0	$0
AMY HEREFORD	BOARD MEMBER	0.50	Director	$0	$0	$0
ELLEN HUDSON	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE MCCALL	BOARD MEMBER	0.50	Director	$0	$0	$0
REBECCA NATHAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOANNAH PICKETT	BOARD MEMBER	0.50	Director	$0	$0	$0
CATHERINE REED	BOARD MEMBER	0.50	Director	$0	$0	$0
ELIZABETH REED	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLY RUSSELL	BOARD MEMBER	0.50	Director	$0	$0	$0
PAM THOMAS	BOARD MEMBER	0.50	Director	$0	$0	$0
ELAINE VORNSAND	BOARD MEMBER	0.50	Director	$0	$0	$0
SARA WALKER	BOARD MEMBER	0.50	Director	$0	$0	$0
PATTY GARCIA	LANDA NIGHTS	0.50	Officer	$0	$0	$0
MARIANNE HILEMAN	PRESIDENT	0.50	Officer	$0	$0	$0
ALANE HONIGBLUM	PAST PRESIDE	0.50	Officer	$0	$0	$0
COURTNEY KRIDEL	PRESIDENT EL	0.50	Officer	$0	$0	$0
ASHLEY MARTINEZ	LANDA NIGHTS	0.50	Officer	$0	$0	$0
SALLY SOHN	TREASURER	0.50	Officer	$0	$0	$0
CATHARINE VEXLER	SECRETARY	0.50	Officer	$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	$301,494	$125,357	$2,513,060	$176,137
2022	$241,054	$138,706	$2,023,292	$102,348
2021	$385,143	$120,647	$2,231,182	$264,496
2020	$170,768	$96,092	$1,770,355	$74,676
2019	$196,795	$112,439	$1,614,834	$84,356
2018	$249,029	$105,057	$1,363,771	$143,972