ALTA VISTA BOTANICAL GARDENS

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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

2006

Legal Domicile

Principal Officer

RON HOLLOWAY

Phone

7609453954

Tax Period

2024-07-01 to 2025-06-30

ALTA VISTA BOTANICAL GARDENS, founded in 2006, is a small nonprofit in the Environment sector that reported $382K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 19% operating margin.

Mission

ALTA VISTA BOTANICAL GARDENS FOSTERS INVOLVEMENT OF THE COMMUNITY IN EFFORTS TO PROTECT AND PRESERVE ENDANGERED HATITATS. THE GARDENS SERVE AS A GATHERING PLACE, EDUCATIONAL CENTER AND FORUM TO EXHIBIT RARE AND BEATIFUL PLANTS OF THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $205,431 Revenue: $70,124

CARE AND MAINTENANCE OF THE BOTANICAL GARDENS

Program 2

Expenses: $104,696 Revenue: $106,980

COMMUNITY SEASONAL EVENTS, SUCH AS EARTH DAY FESTIVAL, STRAWBERRY VESTIVAL AND FALL GARDEN FESTIVAL

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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 (2024)

Revenue Breakdown

Contributions & Grants $118,085

Program Service Revenue $177,104

Investment Income $344

Other Revenue $86,094

TOTAL REVENUE $381,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,448

Fundraising Expenses $0

Program Expenses $310,127

Other Expenses $208,679

TOTAL EXPENSES $310,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,627	$267,768	+0.4%
Expenses	$310,127	$219,842	+0.4%
Net Income	$71,500	$47,926	+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

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

150

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
RUSTI DIXON	DIRECTOR	10.00	Director	$0	$0	$0
RON HOLLOWAY	PRESIDENT	10.00	Officer Director	$0	$0	$0
NANCY JONES	DIRECTOR	2.00	Director	$0	$0	$0
ANN LITTLE	SECRETARY	10.00	Officer Director	$0	$0	$0
BILL STEIN	DIRECTOR	2.00	Director	$0	$0	$0
NAOMI STEIN	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ESHAN ZIAEIKAJBAF	TREASURER	10.00	Officer 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	$381,627	$310,127	$496,172	$71,500
2024	$267,768	$219,842	$423,974	$47,926
2023	$263,697	$271,231	$378,463	$-7,534
2022	$254,783	$139,049	$384,151	$115,734
2019	$130,284	$94,991	$176,281	$35,293