CYLBURN ARBORETUM FRIENDS INC (EIN 237091589) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

BROOKE FRITZ

Phone

4103672217

Tax Period

2024-01-01 to 2024-12-31

CYLBURN ARBORETUM FRIENDS INC, founded in 1970, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 61% operating margin.

Mission

OUR COMMITMENT TO THE BALTIMORE COMMUNITY IS TO SUPPORT THE CYLBURN ARBORETUM THROUGH STEWARDSHIP AND EDUCATIONAL PROGRAMMING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,031,641

Program Service Revenue $108,210

Investment Income $194,770

Other Revenue $0

TOTAL REVENUE $2,334,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $455,008

Fundraising Expenses $54,364

Program Expenses $713,342

Other Expenses $461,779

TOTAL EXPENSES $916,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,334,621	$1,699,360	+0.4%
Expenses	$916,787	$702,399	+0.3%
Net Income	$1,417,834	$996,961	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

144

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

$74,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA HENRY	PRESIDENT	5.00	Officer Director	$0	$0	$0
HILLES WHEDBEE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT A COOK	TREASURER	5.00	Officer Director	$0	$0	$0
RAMESH MOORTHY	SECRETARY	5.00	Officer Director	$0	$0	$0
LINDA WRIGHT BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
WILL CLEMENS	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY DILLON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
ALAN GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA P GOHN	DIRECTOR	1.00	Director	$0	$0	$0
MARK GURLEY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY B HILL	DIRECTOR	1.00	Director	$0	$0	$0
MAE HINNANT	DIRECTOR	1.00	Director	$0	$0	$0
SORREL KING	DIRECTOR	1.00	Director	$0	$0	$0
DOUG NELSON	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PHAM	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY SAWYER	DIRECTOR	1.00	Director	$0	$0	$0
NELL STRACHAN -UNTIL 31224	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE FRITZ	EXECUTIVE DIRECTOR	30.00	Officer	$74,880	$0	$74,880

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	$2,334,621	$916,787	$8,862,906	$1,417,834
2023	$1,699,360	$702,399	$8,135,060	$996,961
2022	$2,371,375	$517,247	$7,250,263	$1,854,128
2021	$3,650,078	$472,672	$4,897,056	$3,177,406
2020	$868,507	$405,768	$1,793,304	$462,739
2018	$721,236	$403,896	$827,004	$317,340

CYLBURN ARBORETUM FRIENDS INC