Michigan Nursery and Landscape Association (EIN 381709588) - 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

1948

Legal Domicile

Principal Officer

Amy Upton

Phone

5173810437

Tax Period

2024-01-01 to 2024-12-31

Michigan Nursery and Landscape Association, founded in 1948, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $252K, a strong 16% operating margin.

Mission

To serve the nursery and landscape businesses of Michigan

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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 $147,688

Program Service Revenue $1,169,084

Investment Income $43,820

Other Revenue $231,552

TOTAL REVENUE $1,592,144

Expense Breakdown

Grants Paid $16,000

Salaries & Benefits $668,848

Fundraising Expenses $0

Other Expenses $655,552

TOTAL EXPENSES $1,340,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,592,144	$1,518,052	+0.0%
Expenses	$1,340,400	$1,294,736	+0.0%
Net Income	$251,744	$223,316	+0.1%

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

$212,196

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nate Weaver	President	1.00	Officer Director	$0	$0	$0
Shannon Fischer	1st Vice President	1.00	Officer Director	$0	$0	$0
Hugh McGillivray	2nd Vice President	1.00	Officer Director	$0	$0	$0
Ryan Weesies	Director-at-Large	1.00	Officer Director	$0	$0	$0
Matthew Esch	Director-at-Large	1.00	Officer Director	$0	$0	$0
Adam DeLamielleure	Immediate Past Pres.	1.00	Officer Director	$0	$0	$0
Jon Geer	Director	1.00	Director	$0	$0	$0
Lee Hammond Jr	Director	1.00	Director	$0	$0	$0
Audra Hynes	Director	1.00	Director	$0	$0	$0
Brian Morga	Director	1.00	Director	$0	$0	$0
Kris Worley	Director	1.00	Director	$0	$0	$0
Elliot Rudert	Director	1.00	Director	$0	$0	$0
Chris Staszuk	Director	1.00	Director	$0	$0	$0
Mathew Austin	Director	1.00	Director	$0	$0	$0
Justin Bartlett Ended	Immediate Past Pres.	1.00	Officer Director	$0	$0	$0
Dr Robert E Schutzki Ended	Director	1.00	Director	$0	$0	$0
Chuck Martin Ended	Director	1.00	Director	$0	$0	$0
Dr Debalina Saha Ended	Director	1.00	Director	$0	$0	$0
Drew Jepson Ended	Director	1.00	Director	$0	$0	$0
Mike Philip Ended	Director	1.00	Director	$0	$0	$0
Amy Upton	Executive Director	40.00	Officer	$197,525	$14,671	$212,196

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	$1,592,144	$1,340,400	$3,140,034	$251,744
2023	$1,518,052	$1,294,736	$2,732,083	$223,316
2022	$1,288,978	$1,196,369	$2,312,870	$92,609
2021	$963,445	$922,329	$2,385,391	$41,116
2020	$1,179,536	$1,021,743	$2,019,079	$157,793
2019	$1,221,778	$1,074,085	$1,854,761	$147,693
2018	$1,219,653	$1,028,502	$1,605,925	$191,151

Michigan Nursery and Landscape Association