PHIPPS CONSERVATORY AND BOTANICAL GARDENS INC (EIN 251492587) - 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

1985

Legal Domicile

Principal Officer

RICHARD PIACENTINI

Phone

4126226915

Tax Period

2023-10-01 to 2024-09-30

PHIPPS CONSERVATORY AND BOTANICAL GARDENS INC, founded in 1985, is a mid-sized nonprofit in the Environment sector that reported $17.5M in total revenue in fiscal year 2023. Net assets of $77.0M represent 53 months of operating reserves.

Mission

PHIPPS IS THE PLACE WHERE PEOPLE DISCOVER THE BEAUTY OF HUMANITY LIVING IN HARMONY WITH NATURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,844,532

Program Service Revenue $6,364,244

Investment Income $928,426

Other Revenue $1,389,210

TOTAL REVENUE $17,526,412

Expense Breakdown

Grants Paid $42,000

Salaries & Benefits $8,535,728

Fundraising Expenses $671,967

Program Expenses $15,383,599

Other Expenses $8,685,696

TOTAL EXPENSES $17,263,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,526,412	$16,783,302	+0.0%
Expenses	$17,263,424	$15,706,118	+0.1%
Net Income	$262,988	$1,077,184	-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

195

Volunteers

195

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

$759,110

Total Directors

Key Employees

$203,822

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA COCHRAN-HAMEEN	IMMEDIATE PAST CHAIR	5.00	Officer Director	$0	$0	$0
MATTHEW MEHALIK	CHAIR	5.00	Officer Director	$0	$0	$0
BILL SLIVKA	TREASURER	5.00	Officer Director	$0	$0	$0
PATTY DEMARCO	VICE CHAIR	5.00	Officer Director	$0	$0	$0
VERY KREKANOVA	SECRETARY	5.00	Officer Director	$0	$0	$0
NATHAN BOXX	TRUSTEE	2.00	Director	$0	$0	$0
FRED BROWN	TRUSTEE	2.00	Director	$0	$0	$0
DOROTHY BOYER	TRUSTEE (ENTERED 10/23)	2.00	Director	$0	$0	$0
EMILY COLLINS	TRUSTEE (EXITED 10/23)	2.00	Director	$0	$0	$0
JEANNE L DEMOSS DO	TRUSTEE (ENTERED 10/23)	2.00	Director	$0	$0	$0
SHERRY DUCARME	TRUSTEE	2.00	Director	$0	$0	$0
BEVERLYNN ELLIOT	TRUSTEE	2.00	Director	$0	$0	$0
CHAD FITZGERALD	TRUSTEE (ENTERED 10/23)	2.00	Director	$0	$0	$0
MARITA GARRETT	TRUSTEE	2.00	Director	$0	$0	$0
MIKE HERALD	TRUSTEE	2.00	Director	$0	$0	$0
JUI JOSHI	TRUSTEE	2.00	Director	$0	$0	$0
CAROLE L KAMIN	TRUSTEE (ENTERED 10/23)	2.00	Director	$0	$0	$0
JOANNE KILGOUR	TRUSTEE	2.00	Director	$0	$0	$0
JOSEPH LAGANA	TRUSTEE	2.00	Director	$0	$0	$0
SCOTT LAMMIE	TRUSTEE	2.00	Director	$0	$0	$0
VIVIAN LOFTNESS	TRUSTEE	2.00	Director	$0	$0	$0
RYAN MARTIN	TRUSTEE (EXITED 10/23)	2.00	Director	$0	$0	$0
TAMI MINNIER	TRUSTEE (EXITED 10/23)	2.00	Director	$0	$0	$0
CAROLINE MITCHELL	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER MUSE	TRUSTEE	2.00	Director	$0	$0	$0
KELLY NOEL	TRUSTEE	2.00	Director	$0	$0	$0
MARY ODOM	TRUSTEE (EXITED 10/23)	2.00	Director	$0	$0	$0
RESHMA PARANJPE	TRUSTEE	2.00	Director	$0	$0	$0
MIKE PARKINSON	TRUSTEE	2.00	Director	$0	$0	$0
JOHN POLLOCK	TRUSTEE	2.00	Director	$0	$0	$0
BILLY PORTER	TRUSTEE	2.00	Director	$0	$0	$0
ANITA PRIZIO	TRUSTEE (ENTERED 10/23)	2.00	Director	$0	$0	$0
DIANA MRVOS RATH	TRUSTEE (EXITED 10/23)	2.00	Director	$0	$0	$0
PHILIP REEDER	TRUSTEE (EXITED 10/23)	2.00	Director	$0	$0	$0
ANDRE SAMUEL	TRUSTEE	2.00	Director	$0	$0	$0
KRISHNA SHARMA	TRUSTEE	2.00	Director	$0	$0	$0
GINNY SIMMONS	TRUSTEE	2.00	Director	$0	$0	$0
TIM SMITH	TRUSTEE	2.00	Director	$0	$0	$0
JOHN STOLZ	TRUSTEE	2.00	Director	$0	$0	$0
RITU THAMMAN	TRUSTEE	2.00	Director	$0	$0	$0
MISSY UNKOVIC	TRUSTEE (EXITED 10/23)	2.00	Director	$0	$0	$0
GRAND YNGA CHIEF POMAJ-CHAKMAM	-YAJALAJI, TRUSTEE	2.00	Director	$0	$0	$0
RICHARD PIACENTINI	PRESIDENT AND CEO	40.00	Officer	$553,501	$29,736	$583,237
KATIE LYNCH	CHIEF FINANCIAL OFFICER	40.00	Officer	$149,657	$26,216	$175,873
GREGORY R DUFOUR	DIRECTOR, CAPITAL CAMPAIGN	40.00	Key Emp	$183,967	$19,855	$203,822
KAREN PRIORE	SENIOR DIRECTOR OF SITE OPERATIONS	40.00	Highest	$146,807	$19,462	$166,269
JOSEPH REED	SENIOR DIRECTOR OF COMMUNIONS	40.00	Highest	$145,688	$17,165	$162,853
MARJORIE A RADEBAUGH	DIRECTOR OF HORTICULTURE	40.00	Highest	$132,579	$15,697	$148,276
CORINNE GIBSON DIRECTOR OF	REGENERATIVE CULTURE & CMTY ENGMT	40.00	Highest	$116,154	$14,855	$131,009
SARAH STATES PHD	DIRECTOR OF RESEARCH & SCIENCE ED.	40.00	Highest	$114,584	$7,535	$122,119

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	$17,526,412	$17,263,424	$82,129,867	$262,988
2023	$16,783,302	$15,706,118	$79,758,517	$1,077,184
2022	$17,828,272	$14,165,009	$77,772,269	$3,663,263
2021	$14,561,463	$11,840,232	$77,535,021	$2,721,231
2020	$15,262,290	$13,412,082	$75,804,543	$1,850,208
2019	$15,389,162	$13,443,166	$71,741,445	$1,945,996
2018	$15,788,562	$12,741,212	$70,384,319	$3,047,350

PHIPPS CONSERVATORY AND BOTANICAL GARDENS INC