MEMPHIS BOTANIC GARDEN FOUNDATION INC (EIN 237159172) - 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

1953

Legal Domicile

Principal Officer

MICHAEL D ALLEN

Phone

9016364104

Tax Period

2022-07-01 to 2023-06-30

MEMPHIS BOTANIC GARDEN FOUNDATION INC, founded in 1953, is a community nonprofit in the Environment sector that reported $6.8M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $6.2M left a modest 8% surplus.

Mission

THE MEMPHIS BOTANIC GARDEN EXISTS TO ENHANCE LIVES BY CONNECTING PEOPLE WITH NATURE TO INCREASE AWARENESS AND APPRECIATION OF OUR ENVIRONMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,630,283

Program Service Revenue $301,285

Investment Income $173,006

Other Revenue $673,986

TOTAL REVENUE $6,778,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,469,487

Fundraising Expenses $321,314

Program Expenses $4,865,432

Other Expenses $3,768,416

TOTAL EXPENSES $6,237,903

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,778,560	$7,401,786	-0.1%
Expenses	$6,237,903	$4,459,615	+0.4%
Net Income	$540,657	$2,942,171	-0.8%

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

Employees

Volunteers

570

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

$358,091

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY MACQUEEN	PRESIDENT	1.00	Officer	$0	$0	$0
DAVID SCULLY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
STEVEN BEUSSINK	TREASURER	1.00	Officer	$0	$0	$0
SCOTT ADAMS	ASSISTANT TREASURER	1.00	Officer	$0	$0	$0
RYAN BUTTERICK	SECRETARY	1.00	Officer	$0	$0	$0
PZ HORTON	PAST PRESIDENT	1.00	Officer	$0	$0	$0
RICHARD SPORE	GENERAL COUNSEL	1.00	Officer	$0	$0	$0
JAKE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA WILLIS BODDIE	DIRECTOR	1.00	Director	$0	$0	$0
TRACY BRIGHTMAN	DIRECTOR	1.00	Director	$0	$0	$0
GWEN CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
ALEX CANALE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE CHAMBLISS	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY FORD	DIRECTOR	1.00	Director	$0	$0	$0
NICK GOETZE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI GOLDSMITH	DIRECTOR	1.00	Director	$0	$0	$0
KIM HALL	DIRECTOR	1.00	Director	$0	$0	$0
EMILY KAY	DIRECTOR	1.00	Director	$0	$0	$0
ANNE KREKELBERG	DIRECTOR	1.00	Director	$0	$0	$0
PAM MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANEE WADE-HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
NICK WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ALLEN	EXECUTIVE DIRECTOR	40.00	Officer	$159,385	$11,162	$170,547
MARY HELEN BUTLER	ASSISTANT DIRECTOR	40.00	Officer	$90,000	$3,987	$93,987
SUE MATTHEWS	SR. FINANCE MANAGER	40.00	Officer	$87,257	$6,300	$93,557
SHERRY MAY	CO-DIRECTOR OF RADIANS AMP	40.00	Highest	$162,569	$26,930	$189,499
JAMISON TOTTEN	CO-DIRECTOR OF RADIANS AMP	40.00	Highest	$135,637	$2,351	$137,988

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	No data	No data	No data	No data
2023	$6,778,560	$6,237,903	$17,349,009	$540,657
2022	$7,401,786	$4,459,615	$16,781,596	$2,942,171
2021	$3,694,417	$3,120,435	$14,081,049	$573,982
2020	$4,202,175	$3,792,755	$12,535,277	$409,420
2019	$4,081,835	$2,619,916	$11,878,952	$1,461,919
2018	$2,411,214	$2,734,417	$10,082,263	$-323,203

MEMPHIS BOTANIC GARDEN FOUNDATION INC