GREEN BAY BOTANICAL GARDEN INC (EIN 391485020) - 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

1984

Legal Domicile

Principal Officer

LAURA M NELSON

Phone

9204909457

Tax Period

2024-05-01 to 2025-04-30

GREEN BAY BOTANICAL GARDEN INC, founded in 1984, is a community nonprofit in the Environment sector that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $30.3M represent 85 months of operating reserves.

Mission

GREEN BAY BOTANICAL GARDEN CONNECTS PEOPLE WITH PLANTS BY PROVIDING YEAR-ROUND EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR EVERYONE IN AN ENVIRONMENT THAT ENGAGES, INSPIRES AND REFRESHES.

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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 $1,724,299

Program Service Revenue $1,385,391

Investment Income $653,317

Other Revenue $517,133

TOTAL REVENUE $4,280,140

Expense Breakdown

Grants Paid $40,449

Salaries & Benefits $2,474,363

Fundraising Expenses $260,439

Program Expenses $3,652,620

Other Expenses $2,158,031

TOTAL EXPENSES $4,672,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,280,140	$3,803,637	+0.1%
Expenses	$4,672,843	$4,282,638	+0.1%
Net Income	$-392,703	$-479,001	-0.2%

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

848

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

$184,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM ARNDT	CHAIR	1.50	Officer Director	$0	$0	$0
SUSAN BARANCZYK	VICE CHAR	1.00	Officer Director	$0	$0	$0
JOSE VILLA	TREASURER	1.00	Officer Director	$0	$0	$0
TERRI TRANTOW	PAST-CHAIR	0.50	Officer Director	$0	$0	$0
NICOLE POLAREK	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE BRAMSCHREIBER	DIRECTOR	0.50	Director	$0	$0	$0
GAIL CARELS	DIRECTOR	0.50	Director	$0	$0	$0
JUSTYNA CERMELI	DIRECTOR	0.50	Director	$0	$0	$0
BRAD CHARAPATA	DIRECTOR	0.50	Director	$0	$0	$0
CHERI GALECKA	DIRECTOR	0.50	Director	$0	$0	$0
LYNN GREEN	DIRECTOR	0.50	Director	$0	$0	$0
NORBERT HILL	DIRECTOR	0.50	Director	$0	$0	$0
TODD KANE	DIRECTOR	0.50	Director	$0	$0	$0
BILL LARSEN	DIRECTOR	0.50	Director	$0	$0	$0
KEITH PAMPERIN	DIRECTOR	0.50	Director	$0	$0	$0
TATUM QUACKENBOSS	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN RATTEREE	DIRECTOR	0.50	Director	$0	$0	$0
SARA ROMENESKO	DIRECTOR	0.50	Director	$0	$0	$0
JEREMIAH SCHOOL	DIRECTOR	0.50	Director	$0	$0	$0
BILL WANGERIN	DIRECTOR	0.50	Director	$0	$0	$0
LAURA NELSON	PRESIDENT & CEO	40.00	Officer	$160,179	$7,586	$167,765
SUSAN GAROT LEFT MAY 2024	PRESIDENT & CEO	40.00	Officer	$14,593	$2,382	$16,975

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	$4,280,140	$4,672,843	$31,211,350	$-392,703
2024	$3,803,637	$4,282,638	$31,247,159	$-479,001
2023	$3,344,924	$3,329,590	$30,751,678	$15,334
2022	$16,185,357	$3,181,559	$30,895,331	$13,003,798
2021	$4,397,756	$2,694,108	$19,393,034	$1,703,648
2020	$3,306,952	$2,818,835	$16,307,811	$488,117
2019	$3,114,973	$2,826,297	$15,964,782	$288,676

GREEN BAY BOTANICAL GARDEN INC