WOMENS COUNCIL GARDEN OF THE DALLAS ARBORETUM & BOTANICAL SOCIETY (EIN 362797811) - 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

1996

Legal Domicile

Principal Officer

WESTWOOD TRUST

Phone

2147566985

Tax Period

2024-06-01 to 2025-05-31

WOMENS COUNCIL GARDEN OF THE DALLAS ARBORETUM & BOTANICAL SOCIETY, founded in 1996, is a small nonprofit in the Environment sector that reported $588K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $228K, a strong 39% operating margin.

Mission

TO SUPPORT THE WOMEN'S COUNCIL GARDEN OF THE DALLAS ARBORETUM AND BOTANICAL SOCIETY.

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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 $262,101

Program Service Revenue $0

Investment Income $325,682

Other Revenue $0

TOTAL REVENUE $587,783

Expense Breakdown

Grants Paid $322,471

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $322,471

Other Expenses $37,006

TOTAL EXPENSES $359,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$587,783	$1,235,423	-0.5%
Expenses	$359,477	$108,803	+2.3%
Net Income	$228,306	$1,126,620	-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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WESTWOOD TRUST	Trustee	5.00		$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	$587,783	$359,477	$4,703,490	$228,306
2024	$1,235,423	$108,803	$4,477,675	$1,126,620
2023	$61,379	$134,010	$3,344,451	$-72,631
2022	$567,523	$78,329	$3,417,082	$489,194
2021	$579,966	$51,665	$2,927,888	$528,301
2020	$823,314	$70,914	$2,399,587	$752,400

WOMENS COUNCIL GARDEN OF THE DALLAS ARBORETUM & BOTANICAL SOCIETY