THE GARDEN CLUB OF NORFOLK (EIN 237200692) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1915

Legal Domicile

Principal Officer

VANESSA SIGMON

Phone

7579274382

Tax Period

2022-06-01 to 2023-05-31

THE GARDEN CLUB OF NORFOLK, founded in 1915, is a small nonprofit that reported $235K in total revenue in fiscal year 2019. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 61% operating margin.

Mission

THE PURPOSE OF THE GARDEN CLUB OF NORFOLK SHALL BE TO INSPIRE THE KNOWLEDGE AND LOVE OF GARDENING; TO CELEBRATE AND PRACTICE THE ART OF FLORAL DESIGN; AND TO ACTIVELY CONSERVE AND PROTECT OUR NATURAL ENVIRONMENT TO ENSURE THE PRESERVATION OF AMERICA'S BEAUTY AND NATURAL HERITAGE FOR FUTURE GENERATIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $37,704

Program Service Revenue $159,318

Investment Income $11

Other Revenue $0

TOTAL REVENUE $197,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,077

Other Expenses $104,891

TOTAL EXPENSES $104,891

Year-over-Year Comparison

	2022	2021	Change
Revenue	$197,033	N/A	N/A
Expenses	$104,891	N/A	N/A
Net Income	$92,142	$0	N/A

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
CONNIE KELLAM	PRESIDENT	10.00	Officer Director	$0	$0	$0
KATHERINE ENGLISH	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
VANESSA SIGMON	COMMUNICATIONS CHAIR	5.00	Director	$0	$0	$0
ALLISON LAVIGNE	YEARBOOK / UPDATES CHAIR	1.00	Director	$0	$0	$0
SANDRA BROWN	HOSTESS CHAIR & ASST RECORDING	3.50	Director	$0	$0	$0
KATIE VAN BUREN	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
CATHY BURNETTE	TREASURER	7.00	Officer Director	$0	$0	$0
JANE EDWARDS	PARLIAMENTARIAN	1.00	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
2023	$197,033	$104,891	$523,461	$92,142
2020	$234,884	$90,915	$287,333	$143,969

THE GARDEN CLUB OF NORFOLK