GARDEN CENTER SERVICES (EIN 366009293) - 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

1956

Legal Domicile

Principal Officer

GERARD S BEAGLES

Phone

7086360054

Tax Period

2024-07-01 to 2025-06-30

GARDEN CENTER SERVICES, founded in 1956, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2017. Expenses of $6.1M left a modest 5% surplus.

Mission

ADVANCING LIVES OF CONNECTION, CONTRIBUTION AND MEANING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THE INDIVIDUALS THAT SUPPORT THEM.

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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 $6,017,191

Program Service Revenue $4,319,456

Investment Income $194,715

Other Revenue $88,532

TOTAL REVENUE $10,619,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,950,370

Fundraising Expenses $154,307

Program Expenses $9,358,887

Other Expenses $2,503,535

TOTAL EXPENSES $10,453,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,619,894	$9,793,851	+0.1%
Expenses	$10,453,905	$8,831,941	+0.2%
Net Income	$165,989	$961,910	-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

Employees

159

Volunteers

127

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

$205,444

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY WOJCIK	CHAIR (FROM 3/25)	1.00	Officer Director	$0	$0	$0
DR CHRIS GRUNOW PSYD	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON BENAITIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY ANN LEMA	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA BLAIR	PRESIDENT (THRU 2/25)	1.00	Officer Director	$0	$0	$0
ANTHONY DI MIELE	TREASURER (THRU 2/25)	1.00	Officer Director	$0	$0	$0
KATHLEEN AKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA BEEMSTERBOER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CONSIDINE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY GIL	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY MALLOY	BOARD MEMBER	1.00	Director	$0	$0	$0
KARI RIORDAN	BOARD MEMBER (FROM 3/25)	1.00	Director	$0	$0	$0
AVA SMITH	BOARD MEMBER (THRU 2/25)	1.00	Director	$0	$0	$0
SISTER MARIA ZEIMAN OSF	BOARD MEMBER (THRU 8/24)	1.00	Director	$0	$0	$0
GERARD S BEAGLES	CHIEF EXECUTIVE OFFICER/PRESIDENT	40.00	Officer	$191,783	$13,661	$205,444
BERNADETTE ADAMOWSKI	CILA DIRECT SERVICE PROFESSIONAL	97.00	Highest	$131,893	$13,661	$145,554
CINDY HAWORTH	CHIEF OPERATING OFFICER	40.00	Highest	$143,333	$13,661	$156,994
RALPH STORINO	DIR. OF FISCAL MANAGEMENT	40.00	Highest	$133,206	$13,661	$146,867

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	$10,619,894	$10,453,905	$9,918,631	$165,989
2024	$9,793,851	$8,831,941	$8,253,028	$961,910
2023	$8,497,619	$7,795,309	$7,466,999	$702,310
2022	$7,501,183	$7,426,094	$6,671,685	$75,089
2021	$7,715,431	$6,447,772	$6,952,831	$1,267,659
2020	$7,137,991	$6,945,240	$6,639,303	$192,751
2019	$6,863,762	$6,351,841	$5,520,811	$511,921
2018	$6,448,021	$6,118,627	$5,284,579	$329,394

GARDEN CENTER SERVICES