OLBRICH BOTANICAL SOCIETY INC (EIN 391357247) - 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

1979

Legal Domicile

Principal Officer

SUSAN GOODWIN

Phone

6082464586

Tax Period

2023-01-01 to 2023-12-31

OLBRICH BOTANICAL SOCIETY INC, founded in 1979, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $2.6M left a modest 13% surplus.

Mission

OLBRICH BOTANICAL GARDENS ENRICHES LIVES AND INSPIRES PEOPLE TO LIVE IN HARMONY WITH THE NATURAL WORLD. OLBRICH BOTANICAL GARDENS IS DEDICATED TO THE CREATION, CONSERVATION, AND INTERPRETATION OF GARDENS AND PLANT COLLECTIONS HARDY TO THE AMERICAN MIDWEST OR NATIVE TO THE WORLD'S TROPICAL FORESTS FOR STUDY, ENJOYMENT, AND PUBLIC BENEFIT. THE PUBLIC PRIVATE PARTNERSHIP OF OLBRICH BOTANICAL SOCIETY AND THE CITY OF MADISON PARKS DIVISION MAKES THE MISSION POSSIBLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,563,656

Program Service Revenue $1,083,916

Investment Income $92,543

Other Revenue $220,673

TOTAL REVENUE $2,960,788

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $1,445,312

Fundraising Expenses $396,318

Program Expenses $1,797,040

Other Expenses $1,113,204

TOTAL EXPENSES $2,566,516

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,960,788	$3,136,331	-0.1%
Expenses	$2,566,516	$4,699,529	-0.5%
Net Income	$394,272	$-1,563,198	-1.3%

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

500

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

$109,629

Total Directors

$109,629

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANYA ZASTROW	EXECUTIVE DIRECTOR	40.00	Officer Director	$101,246	$8,383	$109,629
ALNISA ALLGOOD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN GOODWIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MAURICE SHEPPARD	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA PETERSON	TREASURER	1.00	Officer Director	$0	$0	$0
PHILIP BRADBURY	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE BERNAUER	DIRECTOR	1.00	Director	$0	$0	$0
RENEE BOYCE	DIRECTOR	1.00	Director	$0	$0	$0
MATT CORNWELL	DIRECTOR	1.00	Director	$0	$0	$0
BETHANY ORDAZ	DIRECTOR	1.00	Director	$0	$0	$0
BILL PATEK	DIRECTOR	1.00	Director	$0	$0	$0
JUSCHA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA STATZ	DIRECTOR	1.00	Director	$0	$0	$0
JULIE RUPERT	DIRECTOR	1.00	Director	$0	$0	$0
BETTY CHEWNING	DIRECTOR/EX OFFICIO	1.00	Director	$0	$0	$0
LIZ DANNENBAUM	DIRECTOR/EX OFFICIO	1.00	Director	$0	$0	$0
MOIRA HARRINGTON	DIRECTOR/EX OFFICIO	1.00	Director	$0	$0	$0
ERIC KNEPP	DIRECTOR/EX OFFICIO	1.00	Director	$0	$0	$0
LAUREL NEVERDAHL	DIRECTOR/EX OFFICIO	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
2024	No data	No data	No data	No data
2023	$2,960,788	$2,566,516	$5,121,944	$394,272
2022	$3,136,331	$4,699,529	$4,637,187	$-1,563,198
2021	$3,937,730	$1,851,924	$6,479,697	$2,085,806
2020	$1,967,623	$1,571,237	$4,509,280	$396,386
2019	$3,227,078	$5,509,808	$3,913,756	$-2,282,730
2018	$1,947,947	$1,675,432	$6,092,182	$272,515

OLBRICH BOTANICAL SOCIETY INC