WESTERN NURSERY & LANDSCAPE ASSOCI… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

MATT STUECK

Phone

8882331876

Tax Period

2019-06-01 to 2020-05-31

WESTERN NURSERY & LANDSCAPE ASSOCIATION, founded in 1995, is a small nonprofit that reported $248K in total revenue in fiscal year 2019. Revenue decreased 10% compared to the prior year.

Mission

OUR PURPOSE IS TO PROVIDE A SOCIAL AND EDUCATIONAL NETWORKING EVENT CREATING, ENGAGING, AND BUILDING SUSTAINABLE RELATIONSHIPS FOR ALL MEMBERS. WNLA PROVIDES EDUCATION, NETWORKING, AND TRADE OPPORTUNITIES TO HELP OUR GREEN INDUSTRY MEMBERS THRIVE.

Program Service Accomplishments

Program 1

THE WNLA PROVIDES AN ANNUAL CONFERENCE FOR IT'S MEMBERS PROVIDING TWO DAYS OF EDUCATION, NETWORKING AND A TRADE SHOW. TOTAL ATTENDANCE IN JANUARY 2020 WAS ABOUT 985 PEOPLE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $27,050

Program Service Revenue $218,898

Investment Income $1,759

Other Revenue $756

TOTAL REVENUE $248,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $265,190

TOTAL EXPENSES $265,190

Year-over-Year Comparison

	2019	2018	Change
Revenue	$248,463	$277,516	-0.1%
Expenses	$265,190	$273,086	0.0%
Net Income	$-16,727	$4,430	-4.8%

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

N/A

Volunteers

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
HEATHER BYERS	DIRECTOR/VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
JENNIFER SCHAMBER	DIRECTOR/PAST PRESIDENT	1.0	Officer Director	$0	$0	$0
JESSIE FEUERBACH	DIRECTOR	1.0	Director	$0	$0	$0
LUPE ROS	DIRECTOR	1.0	Director	$0	$0	$0
LYNDSI OESTMAN	DIRECTOR	1.0	Director	$0	$0	$0
MATT STUECK	DIRECTOR/PRESIDENT	1.0	Officer Director	$0	$0	$0
VIRGIL WIDGER	DIRECTOR/SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
BENET KINGHORN	DIRECTOR	1.0	Director	$0	$0	$0
SCOTT HILLERMANN	DIRECTOR	1.0	Director	$0	$0	$0
SARAH BIBENS	EXECUTIVE DIRECTOR	40.0	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
2020	$248,463	$265,190	$82,276	$-16,727
2020	$23,775	$107,507	No data	$-83,732
2019	$277,516	$273,086	$99,043	$4,430

WESTERN NURSERY & LANDSCAPE ASSOCIATION