GOD'S GARDEN INC (EIN 232919279) - 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

1997

Legal Domicile

Principal Officer

MARY MANCINI

Phone

2154824001

Tax Period

2020-01-01 to 2020-12-31

GOD'S GARDEN INC, founded in 1997, is a small nonprofit that reported $110K in total revenue in fiscal year 2020. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $147K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE CORPORATION IS ORGANIZED TO OPERATE A PRE-SCHOOL EDUCATIONAL FACILITY FOR THE ROXBOROUGH (PHILADELPHIA, PA) COMMUNITY. IT IS LICENSED BY THE COMMONWEALTH OF PENNSYLVANIA AND IS OPEN TO ALL MEMBERS OF THE COMMUNITY. IT PROVIDES COMPREHENSIVE PRE-SCHOOL ACTIVITIES FOR CHILDREN BETWEEN THE AGES OF 3 AND 6.

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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 (2020)

Revenue Breakdown

Contributions & Grants $51,805

Program Service Revenue $75,026

Investment Income $-16,707

Other Revenue $217

TOTAL REVENUE $110,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,329

Fundraising Expenses $0

Program Expenses $97,580

Other Expenses $43,912

TOTAL EXPENSES $147,241

Year-over-Year Comparison

	2020	2019	Change
Revenue	$110,341	$260,197	-0.6%
Expenses	$147,241	$239,428	-0.4%
Net Income	$-36,900	$20,769	-2.8%

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

N/A

Employees

Volunteers

N/A

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

$12,166

Total Directors

$26,523

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MANCINI	DIRECTOR	40.00	Director	$26,523	$0	$26,523
ROBERT PINCKNEY	MEMBER-AT-LA	2.50	Officer	$5,670	$0	$5,670
DENA STEFENACK	MEMBER-AT-LA	1.50	Officer	$3,652	$0	$3,652
VICKIE CLUGSTON	TREASURER	12.00	Officer	$2,844	$0	$2,844
JAY FEINSCHEIL	SECRETARY	N/A	Officer	$0	$0	$0
SHERRY M HILL	PRESIDENT	1.00	Officer	$0	$0	$0
ANTONIA LAFFERTY	MEMBER-AT-LA	N/A	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
2020	$110,341	$147,241	No data	$-36,900
2019	$260,197	$239,428	$43,506	$20,769

GOD'S GARDEN INC