BOK TOWER GARDENS INC

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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

1925

Legal Domicile

Principal Officer

DAVID PRICE

Phone

8636761408

Tax Period

2024-10-01 to 2025-09-30

BOK TOWER GARDENS INC, founded in 1925, is a community nonprofit that reported $9.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $8.5M left a modest 10% surplus.

Mission

TO INSPIRE A BETTER AND MORE BEAUTIFUL WORLD BY SHARING EDWARD BOK'S LEGACY.

Program Service Accomplishments

Program 1

Expenses: $3,665,420 Revenue: $2,508,780

BOK TOWER GARDENS OPERATES A 470+ ACRE PUBLIC GARDEN DESIGNED BY LANDSCAPE ARCHITECT FREDERICK LAW OLMSTED JR, OFFERING VISITORS AND MEMBERS ENVIRONMENTAL, NATURAL, ART AND CULTURAL EXPERIENCES...

BOK TOWER GARDENS OPERATES A 470+ ACRE PUBLIC GARDEN DESIGNED BY LANDSCAPE ARCHITECT FREDERICK LAW OLMSTED JR, OFFERING VISITORS AND MEMBERS ENVIRONMENTAL, NATURAL, ART AND CULTURAL EXPERIENCES THROUGH A VARIETY OF PROGRAMMING. THE GARDENS HOSTED MUSIC CONCERTS, ART EXHIBITS, AND EDUCATIONAL PROGRAMMING FOR ALL AGES, WITH A TOTAL VISITATION OF 268,307 VISITORS IN 2025.

Program 2

Expenses: $468,079

BOK TOWER GARDENS HOSTED A SERIES OF INTIMATE EVENING CONCERTS AND PRESENTED OUTDOOR/HORTICULTURAL EXHIBITS ACCENTING THE DAILY VISITATION EXPERIENCE.

Program 3

Expenses: $217,972 Revenue: $44,765

THE RARE PLANT CONSERVATION PROGRAM AT BOK TOWER GARDENS INTEGRATED BIOLOGICAL RESEARCH, CURATED A COLLECTION OF RARE PLANT SPECIES NATIVE TO CENTRAL AND NORTH FLORIDA; RESCUED RARE PLANT POPULATIONS FROM DEVELOPMENT SITES; PERFORMED CONSERVATION EDUCATION FOR THE PUBLIC AND WITH ACADEMIC INSTITUTIONS, INTRODUCED NEW POPULATIONS ONTO PROTECTED LANDS, RESTORED CRITICAL HABITATS, AND MET FEDERAL RECOVERY OBJECTIVES FOR LISTED PLANT SPECIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,695,135

Program Service Revenue $2,553,545

Investment Income $3,466,294

Other Revenue $827,066

TOTAL REVENUE $9,542,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,944,309

Fundraising Expenses $572,105

Program Expenses $4,351,471

Other Expenses $3,597,817

TOTAL EXPENSES $8,542,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,542,040	$10,450,371	-0.1%
Expenses	$8,542,126	$8,247,850	+0.0%
Net Income	$999,914	$2,202,521	-0.5%

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

122

Volunteers

194

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

$452,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA C WEBB	CHAIR	5.00	Officer Director	$0	$0	$0
CINDY ALEXANDER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
TOMAS J BOK	IMMEDIATE PAST CHAIR	3.00	Director	$0	$0	$0
PAUL COLLINS	SECRETARY	3.00	Officer Director	$0	$0	$0
MICHAEL ALOIAN	DIRECTOR	2.00	Director	$0	$0	$0
KAY CULBREATH HELLER	DIRECTOR	2.00	Director	$0	$0	$0
JF BRYAN IV	DIRECTOR	2.00	Director	$0	$0	$0
JOHN DANA	DIRECTOR	2.00	Director	$0	$0	$0
LAWRENCE DIMMITT III	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT REDMON	DIRECTOR	2.00	Director	$0	$0	$0
RANDY DEFOOR	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER JORDAN-HOLMES	DIRECTOR	2.00	Director	$0	$0	$0
ED RUTLEDGE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID PRICE	PRESIDENT	40.00	Officer	$253,604	$24,690	$278,294
MELISSA ROBILLARD	CFO	40.00	Officer	$148,849	$24,920	$173,769
GEERT D'HOLLANDER	DIRECTOR OF CARILLON SERVICES	40.00	Highest	$146,162	$10,094	$156,256
MELISSA TYRONE	DIR. OF PHILANTHROPY & MEMBERSHIP	40.00	Highest	$115,570	$407	$115,977
ERICA SMITH	DIRECTOR OF BUSINESS DEVELOPMENT	40.00	Highest	$106,319	$11,421	$117,740
BRENDAN HUGGINS	DIRECTOR OF HORTICULTURE	40.00	Highest	$113,289	$11,302	$124,591

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	$9,542,040	$8,542,126	$87,579,663	$999,914
2024	$10,450,371	$8,247,850	$83,940,420	$2,202,521
2023	$8,544,333	$7,872,412	$72,256,173	$671,921
2022	$6,715,239	$7,120,751	$67,832,423	$-405,512
2021	$7,542,549	$6,096,440	$77,492,208	$1,446,109
2020	$7,561,028	$6,592,633	$70,362,323	$968,395
2019	$6,803,703	$6,574,652	$68,966,202	$229,051
2018	$7,807,069	$7,430,836	$67,617,062	$376,233
2018	$7,807,069	$7,430,836	$67,617,062	$376,233