CITIZENS COMM-PRESBY MEMORIAL IRIS GARDENS OF MONTCLAIR (EIN 226064413) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

NANCY SKEI

Phone

9737835974

Tax Period

2023-01-01 to 2023-12-31

CITIZENS COMM-PRESBY MEMORIAL IRIS GARDENS OF MONTCLAIR, founded in 1963, is a micro nonprofit in the Environment sector that reported $97K in total revenue in fiscal year 2023. Expenses of $118K exceeded revenue, resulting in a 22% operating deficit.

Mission

ESTABLISH A LIVING MUSEUM AND MAINTAIN RECORDS OF IRIS VARIETIES AND DISPLAY IN GARDENS; CARE FOR THE GARDEN BEDS AND IRISES; PROVIDE HORTICULTURAL EXPERTISE AND EDUCATIONAL ACTIVITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $55,454

Program Service Revenue $0

Investment Income $37,064

Other Revenue $4,463

TOTAL REVENUE $96,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,346

Fundraising Expenses $13,373

Program Expenses $79,505

Other Expenses $87,813

TOTAL EXPENSES $118,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$96,981	$98,420	0.0%
Expenses	$118,159	$116,441	+0.0%
Net Income	$-21,178	$-18,021	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

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
NANCY SKJEI	PRESIDENT	20.00	Officer Director	$0	$0	$0
GAYLE EKLUND	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA UHER	TREASURER	5.00	Officer Director	$0	$0	$0
LISA PALOMBO	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JON EKLUND	TRUSTEE	1.00	Director	$0	$0	$0
JILL BONINO	TRUSTEE	1.00	Director	$0	$0	$0
KATE HARWYK	TRUSTEE	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$96,981	$118,159	$944,766	$-21,178
2022	$98,420	$116,441	$903,337	$-18,021
2021	$179,323	$128,499	$1,092,482	$50,824
2020	$84,881	$114,455	$1,009,890	$-29,574
2019	$151,400	$127,247	$1,039,464	$24,153
2018	$155,308	$128,036	$894,141	$27,272

CITIZENS COMM-PRESBY MEMORIAL IRIS GARDENS OF MONTCLAIR