WOODLANDS GARDEN OF DECATUR INC

EIN: 274521209 501(c)(3) Environment

DECATUR, GA

Total Revenue
$383,731
Total Expenses
$320,273
Total Assets
$3,223,829
Net Assets
$3,223,829
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
GA
Principal Officer
JOHN SCHAFFNER
Phone
4043732222
Tax Period
2025-01-01 to 2025-12-31

WOODLANDS GARDEN OF DECATUR INC, founded in 2011, is a small nonprofit in the Environment sector that reported $384K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $63K, a strong 17% operating margin.

Mission

TO PRESERVE A WOODLAND GARDEN AS AN URBAN SANCTUARY FOR EDUCATING AND ENGAGING THE COMMUNITY IN THE NATURAL WORLD.

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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 (2025)

Revenue Breakdown

Contributions & Grants $314,322
Program Service Revenue $0
Investment Income $18,182
Other Revenue $51,227
TOTAL REVENUE $383,731

Expense Breakdown

Grants Paid $0
Salaries & Benefits $193,808
Fundraising Expenses $4,659
Program Expenses $91,864
Other Expenses $126,465
TOTAL EXPENSES $320,273

Year-over-Year Comparison

2025 2024 Change
Revenue $383,731 $422,357 -0.1%
Expenses $320,273 $290,597 +0.1%
Net Income $63,458 $131,760 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
4
Volunteers
N/A

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
1
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEN ACKERLEY BOARD MEMBER N/A
Director
$0 $0 $0
AMY LEAVELL BRANSFORD BOARD MEMBER N/A
Director
$0 $0 $0
DIANA BURK BOARD SECRET N/A
Director
$0 $0 $0
TERRENCE BURROUGHS BOARD MEMBER N/A
Director
$0 $0 $0
BRIAN CAYCE BOARD MEMBER N/A
Director
$0 $0 $0
LAURA DANZE BOARD MEMBER N/A
Director
$0 $0 $0
HOLLY M FLETCHER BOARD MEMBER N/A
Director
$0 $0 $0
SARAH LAWRENCE BOARD MEMBER N/A
Director
$0 $0 $0
KRISTY NEAL BOARD MEMBER N/A
Director
$0 $0 $0
JOHN SANDIFER BOARD MEMBER N/A
Director
$0 $0 $0
JOHN SCHAFFNER TREASURER N/A
Director
$0 $0 $0
ANNA TABKE BOARD CHAIR N/A
Officer Director
$0 $0 $0
ALYCIA VAIL BOARD MEMBER N/A
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
2025 $383,731 $320,273 $3,223,829 $63,458
2024 $422,357 $290,597 $3,160,371 $131,760
2023 $364,417 $255,161 $3,412,304 $109,256
2022 $286,270 $237,321 $2,920,540 $48,949
2021 $591,463 $533,702 $2,871,590 $57,761
2020 $391,417 $170,257 $2,849,580 $221,160
2019 $277,172 $188,361 $2,594,677 $88,811
2018 $273,245 $240,754 $2,506,405 $32,491
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