ROTARY BOTANICAL GARDENS INC (EIN 391775351) - 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

1993

Legal Domicile

Principal Officer

MICHELLE RYAN

Phone

6087523885

Tax Period

2024-04-01 to 2025-03-31

ROTARY BOTANICAL GARDENS INC, founded in 1993, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

ENRICHING LIVES THROUGH NATURAL BEAUTY, EDUCATION AND THE ARTS.

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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 $231,966

Program Service Revenue $937,825

Investment Income $62,923

Other Revenue $149,709

TOTAL REVENUE $1,382,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $834,221

Fundraising Expenses $119,863

Program Expenses $1,239,976

Other Expenses $844,652

TOTAL EXPENSES $1,678,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,382,423	$2,045,578	-0.3%
Expenses	$1,678,873	$1,345,261	+0.2%
Net Income	$-296,450	$700,317	-1.4%

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

157

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

$78,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT SKELLY	CHAIRPERSON (BEG DEC)/SECRETARY (THRU DEC)	1.00	Officer Director	$0	$0	$0
KARI DRASCIC	VICE-CHAIRPERSON (THRU DEC)	1.00	Officer Director	$0	$0	$0
ROBERT REILLY	TREASURER	1.00	Officer Director	$0	$0	$0
JIM CULLEN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL HATCH	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA ACTON	DIRECTOR	1.00	Director	$0	$0	$0
CULLEN SLAPAK	DIRECTOR	1.00	Director	$0	$0	$0
LISA TOLLEFSON	DIRECTOR	1.00	Director	$0	$0	$0
BARB SARNOW	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD EDDINGS	DIRECTOR	1.00	Director	$0	$0	$0
DOUG JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH GOLDFINE	DIRECTOR	1.00	Director	$0	$0	$0
RANDY HUGHES	CHAIRMAN (THRU DEC)/IMMEDIATE PAST-CHAIRMAN	1.00	Officer Director	$0	$0	$0
CONNIE HOLMES	VICE-CHAIRPERSON/SECRETARY (BEG DEC)	1.00	Officer Director	$0	$0	$0
MEGAN MCCARTHY-CLINE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SPODEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE WIRTH	DIRECTOR	1.00	Director	$0	$0	$0
RICK MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA KRONBERG	EXECUTIVE DIRECTOR/SECRETARY (THRU APRIL)	40.00	Officer	$39,750	$763	$40,513
MICHELLE RYAN	EXECUTIVE DIRECTOR (BEG JULY)	40.00	Officer	$38,077	$0	$38,077

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	$1,382,423	$1,678,873	$3,585,828	$-296,450
2024	$2,045,578	$1,345,261	$3,894,989	$700,317
2023	$1,129,539	$1,141,622	$3,135,201	$-12,083
2022	$1,397,418	$1,032,908	$3,144,621	$364,510
2021	$1,255,690	$932,409	$2,939,315	$323,281
2020	$1,159,119	$1,047,125	$2,414,367	$111,994
2018	$1,037,030	$984,668	$2,452,437	$52,362

ROTARY BOTANICAL GARDENS INC