JENKINS ARBORETUM & GARDENS

EIN: 232726419 501(c)(3) Environment

DEVON, PA

Total Revenue
$1,554,052
Total Expenses
$1,748,674
Total Assets
$24,248,442
Net Assets
$24,224,910
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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
1993
Legal Domicile
PA
Principal Officer
TOM SMARR
Phone
6106478870
Tax Period
2024-01-01 to 2024-12-31

JENKINS ARBORETUM & GARDENS, founded in 1993, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF THE JENKINS ARBORETUM & GARDENS IS TO PRESERVE NATURAL, TRANQUIL WOODLANDS FOR COMMUNITY ENJOYMENT, TO SHOWCASE NATIVE PLANTS AND A WORLD CLASS COLLECTION OF RHODODENDRONS AND AZALEAS, AND TO PROMOTE ENVIRONMENTAL HORTICULTURE THROUGH LEARNING, RESEARCH, AND CONSERVATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $708,856
Program Service Revenue $33,398
Investment Income $666,318
Other Revenue $145,480
TOTAL REVENUE $1,554,052

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,001,306
Fundraising Expenses $301,919
Program Expenses $1,115,977
Other Expenses $747,368
TOTAL EXPENSES $1,748,674

Year-over-Year Comparison

2024 2023 Change
Revenue $1,554,052 $1,435,918 +0.1%
Expenses $1,748,674 $1,462,595 +0.2%
Net Income $-194,622 $-26,677 +6.3%
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

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Liquidity & Cash Position

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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
28
Volunteers
233

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
$106,385
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TED PATTERSON PRESIDENT 1.00
Officer Director
$0 $0 $0
KAREN HUANG VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JASON BOTZLER TREASURER 1.00
Officer Director
$0 $0 $0
CHARLES BAKER BOARD MEMBER 1.00
Officer Director
$0 $0 $0
J JOSEPH BLANDY BOARD MEMBER 1.00
Director
$0 $0 $0
BECKY BRADBEER BOARD MEMBER 1.00
Director
$0 $0 $0
JULIA WOOD DEVUONO BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HUCKER BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN W FISCHER BOARD MEMBER 1.00
Director
$0 $0 $0
ALICE DOERING BOARD MEMBER 1.00
Director
$0 $0 $0
LAWRENCE B LISS BOARD MEMBER 1.00
Director
$0 $0 $0
MATT MCLOUGHLIN BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN MINTUN BOARD MEMBER 1.00
Director
$0 $0 $0
TED PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
SUSHMA RAJAGOPALAN BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA SCULLY BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA SHOOK BOARD MEMBER 1.00
Director
$0 $0 $0
MARILYN SIFFORD BOARD MEMBER - EMERITA 1.00
Director
$0 $0 $0
JOHN OTTO HAAS BOARD MEMBER - HONORARY 1.00
Director
$0 $0 $0
MARJORIE EPPS KENNEDY BOARD MEMBER - EMERITA 1.00
Director
$0 $0 $0
THOMAS A SMARR JR EXECUTIVE DIRECTOR 50.00
Officer
$103,711 $2,674 $106,385
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 $1,554,052 $1,748,674 $24,248,442 $-194,622
2023 $1,435,918 $1,462,595 $23,337,619 $-26,677
2022 $1,419,026 $1,411,021 $21,536,999 $8,005
2021 $1,391,960 $1,305,296 $25,174,273 $86,664
2020 $985,490 $1,189,716 $23,975,216 $-204,226
2019 $1,543,086 $1,128,473 $21,530,488 $414,613
2018 $1,331,465 $1,160,394 $18,961,034 $171,071
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