REEVES - REED ARBORETUM (EIN 237335987) - 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

1974

Legal Domicile

Principal Officer

JACQUELINE M KONDEL

Phone

9082738787

Tax Period

2024-01-01 to 2024-12-31

REEVES - REED ARBORETUM, founded in 1974, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 10% surplus.

Mission

ARBORETUM DEDICATED TO PUBLIC EDUCATION AND PRESERVATION OF AN HISTORIC COUNTRY ESTATE.

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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 $1,264,460

Program Service Revenue $107,204

Investment Income $101,004

Other Revenue $113,338

TOTAL REVENUE $1,586,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $804,573

Fundraising Expenses $174,371

Program Expenses $1,154,112

Other Expenses $618,848

TOTAL EXPENSES $1,423,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,586,006	$1,197,018	+0.3%
Expenses	$1,423,421	$1,302,660	+0.1%
Net Income	$162,585	$-105,642	-2.5%

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

1970

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
TODD LENART	PRESIDENT	2.00	Officer Director	$0	$0	$0
LYDIA SCHULZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT SILVER	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINE LAM	SECRETARY	2.00	Officer Director	$0	$0	$0
CAMERON CARLING	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER CORNFORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ELSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SONJA SHAFFER GAMGORT	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA L HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
GRIER HYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS MACMILLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PRITI MEHTA	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH MUNROE	BOARD MEMBER	1.00	Director	$0	$0	$0
B DAVID NAIDU	BOARD MEMBER	1.00	Director	$0	$0	$0
CARA NATALE	BOARD MEMBER	1.00	Director	$0	$0	$0
JR PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA PATEL	BOARD MEMBER	1.00	Director	$0	$0	$0
HADLEY PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STACIE L POWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
GEOFF RICHARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN SHEA	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM UCKO	BOARD MEMBER	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
2024	$1,586,006	$1,423,421	$4,841,376	$162,585
2023	$1,197,018	$1,302,660	$4,256,948	$-105,642
2022	$1,251,673	$1,154,499	$3,978,596	$97,174
2021	$2,237,628	$903,833	$4,297,443	$1,333,795
2020	$879,417	$837,810	$2,990,743	$41,607
2019	$1,047,988	$909,833	$2,563,758	$138,155
2018	$791,302	$913,417	$2,475,431	$-122,115

REEVES - REED ARBORETUM