FULLERTON ARBORETUM AUTHORITY (EIN 330082239) - 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

1976

Legal Domicile

Principal Officer

GREGORY DYMENT

Phone

6572783407

Tax Period

2020-07-01 to 2020-12-31

FULLERTON ARBORETUM AUTHORITY, founded in 1976, is a small nonprofit that reported $613K in total revenue in fiscal year 2020. Revenue fell 78% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $103K, a strong 17% operating margin.

Mission

PROVIDE OUR VISITORS THE OPPORTUNITY TO GAIN KNOWLEDGE AND APPRECIATION OF THE PLANT WORLD THROUGH COLLECTIONS THAT PRESERVE AND PROMOTE STEWARDSHIP OF WORLDWIDE PLANT DIVERSITY AND REGIONAL AGRICULTURAL HERITAGE. SERVE FACULTY, STUDENTS, AND THE BROADER COMMUNITY THROUGH EDUCATION AND SCHOLARLY ACTIVITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $598,267

Program Service Revenue $3,669

Investment Income $410

Other Revenue $10,723

TOTAL REVENUE $613,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $327,719

Fundraising Expenses $6,554

Program Expenses $420,308

Other Expenses $182,265

TOTAL EXPENSES $509,984

Year-over-Year Comparison

	2020	2019	Change
Revenue	$613,069	$2,781,571	-0.8%
Expenses	$509,984	$1,360,286	-0.6%
Net Income	$103,085	$1,421,285	-0.9%

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

N/A

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

$719,118

Total Directors

$982,697

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY SAKS	President	0.50	Officer Director	$0	$104,654	$362,109
AMIR DABIRIAN	Vice President	0.50	Officer Director	$0	$90,244	$357,009
MARIE JOHNSON	Commissioner	0.50	Director	$0	$69,042	$263,579
GREGORY DYMENT	EXECUTIVE DIRECTOR	0.50		$0	$57,226	$163,427
KRISTIN PRIOR	Commissioner	0.50	Director	$0	$0	$0
ANTHONY FLORENTINE	COMMISSIONER	0.50	Director	$0	$0	$0
DOUG CHAFFEE	COMMISSIONER	0.50	Director	$0	$0	$0
RUTH J STAGER	COMMISSIONER	0.50	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
2020	$2,781,571	$1,360,286	$6,587,009	$1,421,285
2020	$613,069	$509,984	No data	$103,085
2019	$1,201,975	$1,276,330	$5,125,376	$-74,355
2018	$1,165,139	$1,239,570	$5,109,795	$-74,431

FULLERTON ARBORETUM AUTHORITY