HILLSBOROUGH GARDEN CLUB (EIN 237134059) - 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

1971

Legal Domicile

Phone

6508676939

Tax Period

2024-07-01 to 2025-06-30

HILLSBOROUGH GARDEN CLUB, founded in 1971, is a small nonprofit in the Environment sector that reported $116K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $128K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE PURPOSE OF THE CLUB SHALL BE THE SAME AS THAT OF THE GARDEN CLUB OF AMERICA. THE PURPOSE OF THE GARDEN CLUB OF AMERICA IS TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING, TO SHARE THE ADVANTAGES OF ASSOCIATION BY MEANS OF EDUCATIONAL MEETINGS AND CONFERENCES,CORRESPONDENCE AND PUBLICATIONS AND TO RESTORE, IMPROVE AND PROTECT THE QUALITY OF THE ENVIRONMENT THROUGH EDUCATIONAL PROGRAMS AND ACTION IN THE FILEDS OF CONVERSATION AND CIVIC IMPROVEMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $84,836

Program Service Revenue $24,232

Investment Income $7,221

Other Revenue $0

TOTAL REVENUE $116,289

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,056

Other Expenses $103,331

TOTAL EXPENSES $128,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,289	$90,612	+0.3%
Expenses	$128,331	$80,086	+0.6%
Net Income	$-12,042	$10,526	-2.1%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BICK	NOMINATING (MEMBERSHIP)	10.00	Officer	$0	$0	$0
RUNA MAGOWAN	VICE PRESIDENT	10.00	Officer	$0	$0	$0
ROBERTA GATES	PRESIDENT	10.00	Officer	$0	$0	$0
MEGAN DIOLI	CORRESPONDING SECRETARY	10.00	Officer	$0	$0	$0
KATIE SCHMIDT	RECORDING SECRETARY	10.00	Officer	$0	$0	$0
KATHY PAVER	TREASURER	10.00	Officer	$0	$0	$0
SHEILA MCWILLIAMS	PROVISIONAL CHAIR (MEMBERSHIP)	10.00	Officer	$0	$0	$0
ANN GIRARD	ADMISSIONS (MEMBERSHIP)	10.00	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
2025	$116,289	$128,331	$211,278	$-12,042
2024	$90,612	$80,086	$212,105	$10,526
2023	$73,499	$71,595	$186,283	$1,904
2022	$48,209	$75,780	$170,715	$-27,571
2021	$100,802	$18,514	$220,759	$82,288
2020	$64,336	$43,699	$138,521	$20,637
2019	$55,101	$47,967	$117,884	$7,134

HILLSBOROUGH GARDEN CLUB