CHASKA, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MINNESOTA LANDSCAPE ARBORETUM FOUNDATION, founded in 1971, is a mid-sized nonprofit in the Environment sector that reported $24.8M in total revenue in fiscal year 2024. The organization ran a surplus of $9.3M, a strong 37% operating margin.
TO SUPPORT CHARITABLE, PLANT-BASED SCIENTIFIC, AND EDUCATIONAL ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF THE MINNESOTA LANDSCAPE ARBORETUM OF THE UNIVERSITY OF MINNESOTA
EXPENSES INCURRED ARE FOR SUPPORTING A COMMUNITY RESOURCE AS A PLACE FOR NATURE-INSPIRED DISPLAYS, PLANT AND TREE COLLECTIONS AND NATURAL AREAS; AND SUSTAINING A CULTURAL ATTRACTION AS A DESTINATION...
EXPENSES INCURRED ARE FOR SUPPORTING A COMMUNITY RESOURCE AS A PLACE FOR NATURE-INSPIRED DISPLAYS, PLANT AND TREE COLLECTIONS AND NATURAL AREAS; AND SUSTAINING A CULTURAL ATTRACTION AS A DESTINATION TO EXPLORE THE WONDERS OF NATURE AND THE OUTDOORS. THESE INCLUDE DEVELOPMENT AND ONGOING CARE OF PUBLIC GARDEN DISPLAYS, AND PLANT COLLECTIONS; PREVENTATIVE MAINTENANCE, REPAIR AND RENOVATION OF BUILDINGS AND GROUNDS, DEVELOPMENT OF VISITOR EXPERIENCE PROGRAMS AND NATURE-INSPIRED EXHIBITS; LIFE-LONG LEARNING AND CHILDREN'S EDUCATION PROGRAMS; COMMUNITY OUTREACH AND A NATURE-BASED THERAPY PROGRAM THAT OFFERS EDUCATION AND DEMONSTRATIONS OF THE HEALING POWER OF NATURE. IN ADDITION, THE ARBORETUM AND UNIVERSITY OF MINNESOTA ARE ENGAGED IN HORTICULTURAL SCIENCE AND COLD-HARDY PLANT RESEARCH, (CONT. ON PG. 40) PLANT CONSERVATION. THE ARBORETUM CONSISTS OF NEARLY 1,200 ACRES INCLUDING 50 DISPLAY AREAS AND SPECIALTY GARDENS, 39 COLLECTIONS, AND MORE THAN 6,600 TAXA. SPECIAL FEATURES ARE A PINE COLLECTION, AN ORNAMENTAL GRASS COLLECTION, A SPHAGNUM BOG, MAPLE BASSWOOD BIG WOODS, A TALL GRASS PRAIRIE, AND A RESTORED SEDGE MEADOW. THE ARBORETUM IS AN ACCREDITED MUSEUM THROUGH THE AMERICAN ALLIANCE OF MUSEUMS.THE ARBORETUM CONTINUED TO BE A TOP VISITOR ATTRACTION IN THE MINNEAPOLIS-ST. PAUL METRO AREA. VISITORSHIP WAS AT 652,829 IN FISCAL YEAR 2025. MEMBERSHIP SALES WERE $4.49 MILLION AND 34,101 HOUSEHOLDS AND GROUPS MEMBERSHIPS. VISITOR SHUTTLES OFFER STEP-ON, STEP-OFF ACCESS INTO THE HEART OF THE ARBORETUM. GROUNDS INCLUDE OVER 21 MILES OF PAVED AND UNPAVED WALKWAYS AND TRAILS. WINTER TRAILS FEATURE 8 MILES OF CROSS-COUNTRY SKI TRAILS AND 7.5 MILES OF SNOWSHOE TRAILS.APPROXIMATELY 65,365 STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL ALONG WITH TEACHERS AND PARENTS, AND VISITORS OF ALL AGES PARTICIPATED IN HORTICULTURAL SCIENCE EDUCATION PROGRAMS AND EVENTS. ONLINE REMOTE LEARNING AND WEB-BASED EDUCATION PROGRAMMING FOR YOUTH AND ADULTS CONTINUE TO BE VERY POPULAR BRINGING WHAT HAS HISTORICALLY BEEN ON-SITE PROGRAMMING TO NEW AUDIENCES. MOST EDUCATION PROGRAMS ARE AVAILABLE FOR A REDUCED FEE FOR THOSE NEEDING FINANCIAL ASSISTANCE.THE ARBORETUM IS PLANNING FOR THE FUTURE WITH SEVERAL KEY INITIATIVES INCLUDING PLANNING A NEW ENTRY EXPERIENCE AND NEW BETTY'S APPLE HOUSE FACILITY. THE REDESIGNED ENTRY WILL MAKE IT EASIER THAN EVER FOR VISITORS TO ACCESS THE BALM OF NATURE ACROSS THE ARBORETUM'S 1,200 ACRES WITH SAFE STOPLIGHT ACCESS AND BEAUTIFUL NEW VIEWS. THIS PROJECT BREAKS GROUND IN 2025. THE NEW BETTY'S APPLE HOUSE WILL OFFER EXPANDED OFFERINGS WHILE PROVIDING EDUCATION ON THE UNIVERSITY'S COLD HARDY PLANT BREEDING RESEARCH. THIS PROJECT WILL ALSO BREAK GROUND IN 2025. IN ADDITION, ARBORETUM LEADERSHIP WORKED ON A NEW STRATEGIC PLAN, FOR RELEASE IN 2025, TO GUIDE OUR ORGANIZATION'S PRIORITIES, COLLABORATION AND IMPACT MEASUREMENT OVER THE NEXT FIVE YEARS.THE UNIVERSITY OF MINNESOTA'S HORTICULTURAL RESEARCH CENTER CONTINUES ITS INTERNATIONALLY RENOWNED COLD-HARDY PLANT RESEARCH AND DISCOVERY, WITH 164 INTRODUCTIONS OF COLD-HARDY FRUIT AND LANDSCAPE PLANTS BENEFITING THE SCIENTIFIC COMMUNITY, HORTICULTURAL INDUSTRY AND THE COMMUNITY AT LARGE AND WORLD TO ENJOY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $24,833,060 | $23,196,545 | +0.1% |
| Expenses | $15,525,278 | $11,846,051 | +0.3% |
| Net Income | $9,307,782 | $11,350,494 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KATHY PERSIAN | PRESIDENT & REGENT TRUSTEE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALENE SUSSMAN | VICE PRESIDENT & REGENT TRUSTEE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICK BASSETT | TREASURER & REGENT TRUSTEE | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| LORIN DEBONTE | TREASURER & REGENT TRUSTEE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANE SHELGREN | SECRETARY & REGENT TRUSTEE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER ALLEN | REGENT TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PROF DR NEIL ANDERSON | TRUSTEE (THROUGH JUNE 2025) | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICK BAILEY | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| BROOKE BROWN | TRUSTEE | 1.00 |
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|
$0 | $0 | $0 |
| ELLEN BROTHERS | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| MICHELLE BRUNN | TRUSTEE | 1.00 |
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|
$0 | $0 | $0 |
| BRIAN BUHR | REGENT TRUSTEE | 1.00 |
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$0 | $0 | $0 |
| SUNNY FENTON DAHLIN | TRUSTEE | 1.00 |
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$0 | $0 | $0 |
| SCOTT FISHER | TRUSTEE | 1.00 |
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$0 | $0 | $0 |
| ROBERT FRIMERMAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY HAPKA | REGENT TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| MEGHAN HARRIS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PROF DR ADRIAN HEGEMAN | REGENT & DHS TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| HEATHER HILLE | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| NANCY JONES | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| ISABEL KEATING | TRUSTEE (THROUGH JUNE 2025) | 1.00 |
Director
|
$0 | $0 | $0 |
| JERRY LEE | TRUSTEE (THROUGH OCT 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| ZHEN ZHEN LUO | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CYNTHIA MACMILLAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SIMON MAY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDY MORGAN | REGENT TRUSTEE | 1.00 |
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$0 | $0 | $0 |
| DAVID PHELPS | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| BERNADETTE PIACEK-LLANES | TRUSTEE | 1.00 |
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$0 | $0 | $0 |
| MARY ELLA PRATTE | TRUSTEE | 1.00 |
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$0 | $0 | $0 |
| CHRISTOPHER PUTNAM | TRUSTEE | 1.00 |
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$0 | $0 | $0 |
| LINDA TANK | TRUSTEE | 1.00 |
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$0 | $0 | $0 |
| WILLIAM UPJOHN | TRUSTEE (THROUGH JUNE 2025) | 1.00 |
Director
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$0 | $0 | $0 |
| NANCY VOGT | AUXILIARY TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| BARRY WARNER | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2025 | $24,833,060 | $15,525,278 | $116,587,228 | $9,307,782 |
| 2024 | $23,196,545 | $11,846,051 | $102,934,643 | $11,350,494 |
| 2023 | $42,105,375 | $11,840,538 | $87,725,937 | $30,264,837 |
| 2022 | $11,223,885 | $12,291,134 | $56,554,497 | $-1,067,249 |
| 2021 | $21,917,439 | $7,877,609 | $60,806,401 | $14,039,830 |
| 2020 | $8,503,144 | $8,204,408 | $39,035,138 | $298,736 |
| 2019 | $10,462,157 | $15,211,137 | $38,994,052 | $-4,748,980 |
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