QUAD CITY BOTANICAL CENTER FOUNDATION (EIN 363496537) - 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

1986

Legal Domicile

Principal Officer

RYAN WILLE

Phone

3097940991

Tax Period

2024-07-01 to 2025-06-30

QUAD CITY BOTANICAL CENTER FOUNDATION, founded in 1986, is a small nonprofit in the Environment sector that reported $860K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 75% operating deficit.

Mission

OPERATING & MAINTAINING BOTANICAL CENTER

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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 $556,274

Program Service Revenue $141,303

Investment Income $3,755

Other Revenue $158,571

TOTAL REVENUE $859,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $717,148

Fundraising Expenses $84,242

Program Expenses $943,865

Other Expenses $789,351

TOTAL EXPENSES $1,506,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$859,903	$1,925,146	-0.6%
Expenses	$1,506,499	$1,305,177	+0.2%
Net Income	$-646,596	$619,969	-2.0%

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

211

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
BOHDAN DZIADYK	DIRECTOR	1.00	Director	$0	$0	$0
BILL NELSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BILL ONIONS	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
MIKKIE SCHILTZ	DIRECTOR	1.00	Director	$0	$0	$0
MARK SCHWIEBERT	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
MELANIE SHIELDS	SECRETARY	2.00	Officer Director	$0	$0	$0
BRANDON JENS	DIRECTOR	1.00	Director	$0	$0	$0
ANN COLVILLE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE DOEHLER-MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE GEHRMANN	DIRECTOR	1.00	Director	$0	$0	$0
STEEN ALLARD-LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
DECLERCK BRITTANY	DIRECTOR	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
2025	$859,903	$1,506,499	$5,111,445	$-646,596
2024	No data	No data	No data	No data
2023	$1,288,968	$1,058,720	$5,407,657	$230,248
2022	$828,470	$991,879	$4,957,225	$-163,409
2021	$1,805,529	$1,070,864	$5,822,923	$734,665

QUAD CITY BOTANICAL CENTER FOUNDATION