TALBOT COUNTY GARDEN CLUB INC (EIN 205124874) - 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

2006

Legal Domicile

Principal Officer

MARY FRANCES JENKINS

Phone

8562870209

Tax Period

2023-07-01 to 2024-06-30

TALBOT COUNTY GARDEN CLUB INC, founded in 2006, is a small nonprofit in the Environment sector that reported $165K in total revenue in fiscal year 2023. The organization ran a surplus of $37K, a strong 22% operating margin.

Mission

TO ENRICH THE NATURAL BEAUTY OF OUR ENVIRONMENT BY SHARING KNOWLEDGE OF GARDENING, FOSTERING THE ART OF FLOWER ARRANGEMENT, MAINTAINING CIVIC PROJECTS, SUPPORTING PROJECTS THAT BENEFIT OUR COMMUNITY, AND ENCOURAGING CONSERVATION OF OUR NATURAL RESOURCES.

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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 $23,089

Program Service Revenue $126,304

Investment Income $15,777

Other Revenue $0

TOTAL REVENUE $165,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,225

Other Expenses $128,503

TOTAL EXPENSES $128,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,170	$157,218	+0.1%
Expenses	$128,503	$106,940	+0.2%
Net Income	$36,667	$50,278	-0.3%

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

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
MYRA GONS	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
MARIBETH LANE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELEANOR DENEGRE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL HARRISON	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
MARY FRANCES JENKINS	TREASURER	1.00	Officer Director	$0	$0	$0
JANET MACKEY	PARLIMENTARIAN	1.00	Officer Director	$0	$0	$0
CAROLYN RUGG	MEMBER AT LARGE	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
2024	$165,170	$128,503	$728,089	$36,667
2023	$157,218	$106,940	$631,297	$50,278
2022	$137,576	$81,241	$601,507	$56,335
2021	$47,011	$41,052	$602,142	$5,959
2020	$37,104	$43,044	$514,012	$-5,940

TALBOT COUNTY GARDEN CLUB INC