DALLAS ARBORETUM AND BOTANICAL SOCIETY INC

EIN: 237375815 501(c)(3) Environment

DALLAS, TX

Total Revenue
$32,226,986
Total Expenses
$31,318,920
Total Assets
$124,329,700
Net Assets
$101,342,248
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
TX
Principal Officer
Sabina Carr
Phone
2145156555
Tax Period
2024-01-01 to 2024-12-31

DALLAS ARBORETUM AND BOTANICAL SOCIETY INC, founded in 1974, is a mid-sized nonprofit in the Environment sector that reported $32.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $101.3M represent 38 months of operating reserves.

Mission

THE DALLAS ARBORETUM AND BOTANICAL GARDEN'S MISSION IS TO BE A GArDEN FOR ALL THAT ENRICHES LIVES THROUGH BEAUTY, LEARNING, AND CONNECTION.

Program Service Accomplishments

Program 1
Expenses: $22,595,475 Revenue: $15,514,123

Operated a public botanical garden open to all, welcoming approximately 1,200,000 visitors in 2024 to experience and learn about a diverse collection of plants and trees. Educated and inspired public...

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Operated a public botanical garden open to all, welcoming approximately 1,200,000 visitors in 2024 to experience and learn about a diverse collection of plants and trees. Educated and inspired public interest in art, horticulture, and the earth and life sciences through displays, lectures, workshops, and interactive programs, many serving underprivileged youth.

Program 2
Expenses: $2,441,062 Revenue: $973,910

Expanded access through discounted admissions, and community partnerships to ensure a welcoming "garden for all." Advanced environmental stewardship through sustainable garden design, conservation...

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Expanded access through discounted admissions, and community partnerships to ensure a welcoming "garden for all." Advanced environmental stewardship through sustainable garden design, conservation practices, and climate education initiatives.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,876,561
Program Service Revenue $15,285,482
Investment Income $121,891
Other Revenue $1,943,052
TOTAL REVENUE $32,226,986

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,348,636
Fundraising Expenses $3,720,256
Program Expenses $25,036,537
Other Expenses $18,942,784
TOTAL EXPENSES $31,318,920

Year-over-Year Comparison

2024 2023 Change
Revenue $32,226,986 $27,825,660 +0.2%
Expenses $31,318,920 $28,124,512 +0.1%
Net Income $908,066 $-298,852 -4.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
69
Independent Members
69
Employees
383
Volunteers
4079

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
8
$1,059,992
Total Directors
68
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sabina Carr President & CEO 39.0
Officer
$421,430 $21,443 $442,873
Gary Doubrava Jr CFO 40.0
Officer
$183,964 $37,060 $221,024
Dustin Miller VP Programs & Learning 40.0
Highest
$191,881 $24,681 $216,562
David Forehand Principal Gift Officer 40.0
Highest
$155,607 $39,422 $195,029
Maureen Gutierrez AVP - Sales & Special Events 40.0
Highest
$139,950 $38,848 $178,798
Terry Lendecker VP Marketing 40.0
Highest
$149,757 $21,729 $171,486
Linda Jilek Controller 39.0
Highest
$155,664 $15,586 $171,250
Shawn Jackson COO 40.0
Officer
$115,061 $11,495 $126,556
Christie Eckler CAO 39.0
Officer
$116,374 $6,234 $122,608
William Maloney Interim CFO 40.0
Officer
$72,827 $0 $72,827
Amber Slayton COO 40.0
Officer
$49,509 $337 $49,846
Mary Brinegar President & CEO (THRU 1/12/24) 39.0
Officer
$20,173 $2,144 $22,317
Rebecca Billings CFO (THRU 5/7/24) 39.0
Officer
$1,866 $75 $1,941
Crystal Alexander Director 1.0
Director
$0 $0 $0
Megan Ames Director 1.0
Director
$0 $0 $0
Mike Anglin Director 1.0
Director
$0 $0 $0
Gilbert Aranza Director 1.0
Director
$0 $0 $0
Kyle Armstrong Director 1.0
Director
$0 $0 $0
Nan Arnold Director 1.0
Director
$0 $0 $0
John Battle Director 1.0
Director
$0 $0 $0
Martti Benson Director 1.0
Director
$0 $0 $0
Holly Bishop Director 1.0
Director
$0 $0 $0
Margaret Black Director 1.0
Director
$0 $0 $0
Derwin Broughton Director 1.0
Director
$0 $0 $0
Al Brunson Director 1.0
Director
$0 $0 $0
Lareatha Clay Director 1.0
Director
$0 $0 $0
Bunker Curnes Director 1.0
Director
$0 $0 $0
Tucker Enthoven Director 1.0
Director
$0 $0 $0
Henry Exall Director 1.0
Director
$0 $0 $0
Duncan Fulton Director 1.0
Director
$0 $0 $0
Carol Goglia Director 1.0
Director
$0 $0 $0
Maria Gomez Director 1.0
Director
$0 $0 $0
Kathy Gudmundsson Director 1.0
Director
$0 $0 $0
Jane Hamilton Director 1.0
Director
$0 $0 $0
Rita Han Tran Director 1.0
Director
$0 $0 $0
Randall Heye Director 1.0
Director
$0 $0 $0
Amanda Hill Secretary 1.0
Director
$0 $0 $0
Michael Holmes Director 1.0
Director
$0 $0 $0
Marissa Horne Director 1.0
Director
$0 $0 $0
Janet Jack Director 1.0
Director
$0 $0 $0
Kama Koudelka Director 1.0
Director
$0 $0 $0
Joseph Laakman Director 1.0
Director
$0 $0 $0
Amanda Moreno Lake Director 1.0
Director
$0 $0 $0
Monica Lira Bravo Director 1.0
Director
$0 $0 $0
Terrence Maiden Director 1.0
Director
$0 $0 $0
Candy Marcum Director 1.0
Director
$0 $0 $0
Hudson Marshall Director 1.0
Director
$0 $0 $0
Preston McAfee Director 1.0
Director
$0 $0 $0
Gail McCrory Director 1.0
Director
$0 $0 $0
Will McDaniel Chair 1.0
Director
$0 $0 $0
Regina Montoya Vice-Chair 1.0
Director
$0 $0 $0
Steve Moore Director 1.0
Director
$0 $0 $0
Margot Murphy Director 1.0
Director
$0 $0 $0
Mark Overton Director 1.0
Director
$0 $0 $0
Ruthie Pack Director 1.0
Director
$0 $0 $0
Eric Paulson Director 1.0
Director
$0 $0 $0
Ed Perrin Director 1.0
Director
$0 $0 $0
Mary Perrotta Director 1.0
Director
$0 $0 $0
Anjulie Ponce Director 1.0
Director
$0 $0 $0
Mario Quintanilla Director 1.0
Director
$0 $0 $0
Karen Raskopf Director 1.0
Director
$0 $0 $0
Alice Rodriguez Director 1.0
Director
$0 $0 $0
Wade Rugenstein Director 1.0
Director
$0 $0 $0
Andres Ruzo Director 1.0
Director
$0 $0 $0
Jim Ryan Director 1.0
Director
$0 $0 $0
David Sassano Director 1.0
Director
$0 $0 $0
Tony Shidid Director 1.0
Director
$0 $0 $0
MaryBeth Shapiro Director 1.0
Director
$0 $0 $0
Charlie Shufeldt Director 1.0
Director
$0 $0 $0
Kim Singleton Director 1.0
Director
$0 $0 $0
Doug Smellage Director 1.0
Director
$0 $0 $0
Doug Smith Director 1.0
Director
$0 $0 $0
Luis Spinola Director 1.0
Director
$0 $0 $0
Gloria Tarpley Director 1.0
Director
$0 $0 $0
Scott Trapp Director 1.0
Director
$0 $0 $0
Jason Treadway Director 1.0
Director
$0 $0 $0
Celia Walker Director 1.0
Director
$0 $0 $0
Joan Walne Director 1.0
Director
$0 $0 $0
Marilyn Weber Director 1.0
Director
$0 $0 $0
Brandon White Treasurer 1.0
Director
$0 $0 $0
ZL Williams Director 1.0
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 $32,226,986 $31,318,920 $124,329,700 $908,066
2023 $27,825,660 $28,124,512 $120,430,115 $-298,852
2022 $26,444,411 $27,074,071 $114,980,746 $-629,660
2021 $28,035,865 $24,142,614 $116,667,838 $3,893,251
2020 $21,414,580 $19,895,010 $108,730,665 $1,519,570
2019 $22,211,684 $26,099,154 $107,879,818 $-3,887,470
2018 $21,893,616 $25,198,427 $111,559,727 $-3,304,811
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