SOUTH AL BOTANICAL AND HORTICULTURAL SOCIETY

EIN: 237113031 501(c)(3) Environment

MOBILE, AL

Total Revenue
$637,324
Total Expenses
$745,193
Total Assets
$940,356
Net Assets
$789,130
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
AL
Principal Officer
CINDY KLEMMER
Phone
2513420555
Tax Period
2023-10-01 to 2024-09-30

South AL Botanical and Horticultural Society, founded in 1970, is a small nonprofit in the Environment sector that reported $498K in total revenue in fiscal year 2019.

Mission

THE SOCEITY'S PURPOSE IS TO PROVIDE INFORMATION TO THE PUBLIC-AT-LARGE ON THE DEVELOPMENT OF PLANTS BY MEANS OF HERBARIUMS, EXHIBITS, LECTURES, AND PUBLICATIONS; AND DEVELOP AND MAINTAIN A NATURE AREA AND BOTANICAL GARDENS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $559,337
Program Service Revenue $59,482
Investment Income $49
Other Revenue $18,456
TOTAL REVENUE $637,324

Expense Breakdown

Grants Paid $0
Salaries & Benefits $382,028
Fundraising Expenses $8,297
Program Expenses $677,093
Other Expenses $363,165
TOTAL EXPENSES $745,193

Year-over-Year Comparison

2023 2022 Change
Revenue $637,324 $676,518 -0.1%
Expenses $745,193 $753,551 0.0%
Net Income $-107,869 $-77,033 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
26
Independent Members
26
Employees
16
Volunteers
150

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
7
$0
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRED WALCH PRESIDENT 5.00
Officer Director
$0 $0 $0
BILL BARRICK PHD VP HORTICULT 5.00
Officer Director
$0 $0 $0
NEIL KENNEDY VP FINANCE 5.00
Officer Director
$0 $0 $0
VERA LYNN SHEETS VP STAFF SUP 5.00
Officer Director
$0 $0 $0
JUDY STOUT PHD VP EDUCATION 5.00
Officer Director
$0 $0 $0
ALLISON HALL TREASURER 5.00
Officer Director
$0 $0 $0
ZACK MOORE SECRETARY 5.00
Officer Director
$0 $0 $0
STEVE CLEMENTS BOARD MEMBER 5.00
Director
$0 $0 $0
LAURA FROST PHD BOARD MEMBER 5.00
Director
$0 $0 $0
CHUCK GREER BOARD MEMBER 5.00
Director
$0 $0 $0
RICIA HENDRICK BOARD MEMBER 5.00
Director
$0 $0 $0
BOB HOWARD MASTER GARDE 5.00
Director
$0 $0 $0
KEN KVALHEIM BOARD MEMBER 5.00
Director
$0 $0 $0
FORREST LATTA BOARD MEMBER 5.00
Director
$0 $0 $0
NICK LAWKIS BOARD MEMBER 5.00
Director
$0 $0 $0
JACK LECROY BOARD MEMBER 5.00
Director
$0 $0 $0
CAROL MACKEY BOARD MEMBER 5.00
Director
$0 $0 $0
BARBARA MALKOVE BOARD MEMBER 5.00
Director
$0 $0 $0
PATRICK MCGOUGH BOARD MEMBER 5.00
Director
$0 $0 $0
JULIE MOORE BOARD MEMBER 5.00
Director
$0 $0 $0
BETH POATES HERB SOCIETY 5.00
Director
$0 $0 $0
DANA RENTA BOARD MEMBER 5.00
Director
$0 $0 $0
JEB SCHRENK BOARD MEMBER 5.00
Director
$0 $0 $0
JANICE SMALL BOARD MEMBER 5.00
Director
$0 $0 $0
DREW WALCH BOARD MEMBER 5.00
Director
$0 $0 $0
CINDY KLEMMER EXECUTIVE DI 40.00
Director
$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
2024 $637,324 $745,193 $940,356 $-107,869
2023 $676,518 $753,551 $1,012,620 $-77,033
2022 $668,496 $669,496 $1,076,216 $-1,000
2021 $641,878 $605,613 $1,087,666 $36,265
2020 $498,064 $491,327 $1,047,478 $6,737
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