NORTH AMERICAN ROCK GARDEN SOCIETY INC

EIN: 226092774 501(c)(3) Environment

Raleigh, NC

Total Revenue
$572,501
Total Expenses
$441,540
Total Assets
$1,219,877
Net Assets
$1,103,856
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1943
Legal Domicile
NJ
Principal Officer
Richard Lane
Phone
9192151591
Tax Period
2025-01-01 to 2025-12-31

NORTH AMERICAN ROCK GARDEN SOCIETY INC, founded in 1943, is a small nonprofit in the Environment sector that reported $573K in total revenue in fiscal year 2025. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 23% operating margin.

Mission

Promotion of rock gardening through publications, website, seed exchange, meetings, expeditions, etc.

Program Service Accomplishments

Program 1
Expenses: $274,464 Revenue: $326,121

Expeditions to Wyoming, Tajikistan, Scotland,and South Africa

Program 2
Expenses: $47,324 Revenue: $315

Publication of the Rock Garden Quarterly

Program 3
Expenses: $50,503 Revenue: $0

Maintenance of website for member support

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $161,262
Program Service Revenue $353,151
Investment Income $56,788
Other Revenue $1,300
TOTAL REVENUE $572,501

Expense Breakdown

Grants Paid $9,934
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $416,027
Other Expenses $431,606
TOTAL EXPENSES $441,540

Year-over-Year Comparison

2025 2024 Change
Revenue $572,501 $288,665 +1.0%
Expenses $441,540 $254,878 +0.7%
Net Income $130,961 $33,787 +2.9%
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

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

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
14

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
5
$17,330
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bobby Ward Executive Secretary 10
Officer
$17,330 $0 $17,330
Tony Avent Director 1
Director
$0 $0 $0
Patrick Ion Director 1
Director
$0 $0 $0
Janice Currie Director 1
Director
$0 $0 $0
PanayotiKeliadis Past President 1
Director
$0 $0 $0
Jennifer Kalb Director 1
Director
$0 $0 $0
Josh Segoviano Director 1
Director
$0 $0 $0
TerryLaskiewicz Director 1
Director
$0 $0 $0
Lisa Roper Director 1
Director
$0 $0 $0
Jamie Ellison Director 1
Director
$0 $0 $0
Colin Lee Director 1
Director
$0 $0 $0
Carol Eichler Recording Secretary 1.00
Officer
$0 $0 $0
Cynthia Cromwell Vice President 2
Officer
$0 $0 $0
Todd Boland President 6
Officer
$0 $0 $0
Richard Lane Treasurer 5.00
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
2025 $572,501 $441,540 $1,219,877 $130,961
2024 $288,665 $254,878 $1,051,954 $33,787
2023 $632,021 $376,134 $960,954 $255,887
2022 $523,384 $382,225 $684,489 $141,159
2021 $166,722 $159,616 $568,067 $7,106
2020 $224,183 $108,867 $564,482 $115,316
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