FRIENDS OF THE GARDENAERIAL INC (EIN 274112147) - 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

2011

Legal Domicile

Principal Officer

LISA BARON

Phone

5852875560

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE GARDENAERIAL INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $357K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $431K exceeded revenue, resulting in a 21% operating deficit.

Mission

PRESERVE,PROTECT & IMPROVE NATURAL & HISTORIC RESOURCES AND TO CULTIVATE HIGH FALLS TRANSFORMATION INTO A WORLD CLASS PUBLIC GREENSPACE THROUGH STEWARDSHIP INNOVATIVE

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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 $262,994

Program Service Revenue $93,971

Investment Income $0

Other Revenue $0

TOTAL REVENUE $356,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,511

Fundraising Expenses $88,026

Program Expenses $222,842

Other Expenses $263,362

TOTAL EXPENSES $430,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,965	$470,386	-0.2%
Expenses	$430,873	$427,317	+0.0%
Net Income	$-73,908	$43,069	-2.7%

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

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
LISA BARON	CHAIRPERSON	35.00		$40,000	$0	$40,000
HOWARD DECKER	VICE CHAIR	1.00		$0	$0	$0
PATRICK PULLANO	SECRETARY	2.00		$0	$0	$0
SANGEETA SARRAF	TREASURER	4.00		$0	$0	$0
GERALD KRAL	TRUSTEE	1.00	Director	$0	$0	$0
RAM SHRIVASTAVA	TRUSTEE	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	No data	No data	No data	No data
2023	$356,965	$430,873	$320,742	$-73,908
2022	$470,386	$427,317	$418,489	$43,069
2021	$458,771	$287,621	$443,785	$171,150
2020	$261,238	$274,325	$297,969	$-13,087
2019	$390,563	$316,963	$207,264	$73,600
2018	$289,606	$338,182	$191,224	$-48,576

FRIENDS OF THE GARDENAERIAL INC