AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE (EIN 381574442) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

MICHAEL W NEFF

Phone

7038364606

Tax Period

2023-01-01 to 2023-12-31

AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE, founded in 1961, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2018. Expenses of $1.8M left a modest 5% surplus.

Mission

TO PROMOTE/ENCOURAGE NAT'L/INT'L INTEREST IN SCIENTIFIC RESEARCH/ED IN ALL BRANCHES OF HORTICULTURE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $86,924

Program Service Revenue $1,522,554

Investment Income $56,960

Other Revenue $13,828

TOTAL REVENUE $1,680,266

Expense Breakdown

Grants Paid $42,125

Salaries & Benefits $753,948

Fundraising Expenses $0

Program Expenses $1,297,358

Other Expenses $950,683

TOTAL EXPENSES $1,746,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,680,266	$1,476,506	+0.1%
Expenses	$1,746,756	$1,815,105	0.0%
Net Income	$-66,490	$-338,599	-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

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

$252,657

Total Directors

Key Employees

$203,898

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY MOORE THRU MAY 2023	CHAIR OF THE BOARD OF DIRECTORS	2.00	Officer Director	$0	$0	$0
ESMAEIL FALLAHI	PRESIDENT(THRU MAY);CHAIR(AS OF JUN)	2.00	Officer Director	$0	$0	$0
DEAN KOPSELL	PRES-ELECT(THRU MAY);PRES(AS OF JUN)	2.00	Officer Director	$0	$0	$0
DANIEL LESKOVAR	PRESIDENT-ELECT (AS OF JUN)	2.00	Officer Director	$0	$0	$0
JOE KEMBLE	TREASURER/CHAIR OF FINANCE COM	2.00	Officer Director	$0	$0	$0
TINA MARIE CADE	EDUCATION DIVISION VP (THROUGH MAY)	2.00	Director	$0	$0	$0
AJAY NAIR	EXTENSION DIVISION VP	2.00	Director	$0	$0	$0
CAROLYN ROBINSON	EDUCATION DIVISION VP	2.00	Director	$0	$0	$0
JAVIER CASTILLON	INDUSTRY DIVISION VP	2.00	Director	$0	$0	$0
MENGMENG GU	INT'L DIVISION VP (THROUGH MAY)	2.00	Director	$0	$0	$0
LEO LOMBARDINI	INT'L DIVISION VP	2.00	Director	$0	$0	$0
RYAN CONTRERAS	RESEARCH DIVISION VP (THROUGH MAY)	2.00	Director	$0	$0	$0
SARAH WHITE	RESEARCH DIVISION VP	2.00	Director	$0	$0	$0
GENNHUA NIU	MEMBER-AT-LARGE (THROUGH MAY)	2.00	Director	$0	$0	$0
BECKY SIDEMAN	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
MICHAEL W NEFF	EXECUTIVE DIRECTOR	38.00	Officer	$212,349	$40,308	$252,657
TRACY SHAWN	ASST. EXECUTIVE DIRECTOR	38.00	Key Emp	$168,585	$35,313	$203,898

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
2024	No data	No data	No data	No data
2023	$1,680,266	$1,746,756	$2,564,095	$-66,490
2022	$1,476,506	$1,815,105	$2,513,182	$-338,599
2021	$1,834,457	$1,607,172	$3,147,494	$227,285
2020	$1,637,965	$1,484,188	$2,851,810	$153,777
2019	$1,922,396	$1,739,580	$2,552,776	$182,816
2018	$1,860,441	$1,771,729	$2,506,496	$88,712

AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE