NORTH AMERICAN ROCK GARDEN SOCIETY INC (EIN 226092774) - 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

1943

Legal Domicile

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

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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 (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

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

$17,330

Total Directors

Key Employees

Highest Compensated

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

NORTH AMERICAN ROCK GARDEN SOCIETY INC