GENEVA AREA FOUNDATION INC HORTICULTURAL HALL (EIN 390892022) - 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

1911

Legal Domicile

Principal Officer

BILL THOMPSON

Phone

2622484382

Tax Period

2024-01-01 to 2024-12-31

GENEVA AREA FOUNDATION INC HORTICULTURAL HALL, founded in 1911, is a small nonprofit that reported $274K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 23% operating margin.

Mission

MAINTENANCE AND UPKEEP OF HORTICULTURAL HALL

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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 $94,532

Program Service Revenue $144,140

Investment Income $0

Other Revenue $35,024

TOTAL REVENUE $273,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,825

Fundraising Expenses $0

Program Expenses $190,362

Other Expenses $140,027

TOTAL EXPENSES $209,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,696	$225,846	+0.2%
Expenses	$209,852	$203,738	+0.0%
Net Income	$63,844	$22,108	+1.9%

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

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
AILEEN HOLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
BARB SCHULD ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ED CULBERTSON	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
ANN KOTTLER	DIRECTOR	1.00	Director	$0	$0	$0
WILL HAGENAH	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN HULL	TRUSTEE	1.00	Director	$0	$0	$0
CHARLENE KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
BRITTA KASTEN	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY BENYAMINA	DIRECTOR	1.00	Director	$0	$0	$0
SARAH O'REILLY	DIRECTOR	1.00	Director	$0	$0	$0
SEAN PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SCHMETIG	DIRECTOR	1.00	Director	$0	$0	$0
LAEL VANDENBURGH	DIRECTOR	1.00	Director	$0	$0	$0
BETH GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
RON MCCORMACK	DIRECTOR	1.00	Director	$0	$0	$0
JANET NICKOLS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
JASON BERNARD	DIRECTOR	1.00	Director	$0	$0	$0
BILL THOMPSON	PRESIDENT	2.00	Officer	$0	$0	$0
CHARLIE VAUGHAN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MIKE BUTTLEMAN	TREASURER	2.00	Officer	$0	$0	$0
MARTHA THELEN	SECRETARY	2.00	Officer	$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
2024	$273,696	$209,852	$1,130,383	$63,844
2023	$225,846	$203,738	$1,026,201	$22,108
2022	$234,768	$195,159	$924,787	$39,609
2021	$240,597	$155,839	$1,044,107	$84,758
2020	$172,672	$149,190	$949,756	$23,482
2019	$180,026	$178,362	$907,382	$1,664
2018	$170,402	$159,137	$849,629	$11,265
2017	$152,662	$149,257	$835,677	$3,405

GENEVA AREA FOUNDATION INC HORTICULTURAL HALL