NATIONAL ASSOCIATION OF LANDSCAPE … - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

JENNIFER MYERS

Phone

7037369666

Tax Period

2023-10-01 to 2024-09-30

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS FOUNDATION I INC, founded in 1996, is a small nonprofit in the Education sector that reported $505K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 15% operating margin.

Mission

THE NALP FOUNDATION WILL STRENGTHEN THE LANDSCAPE INDUSTRY THROUGH EDUCATION, SCHOLARSHIPS, AND RESEARCH FOR THE BENEFIT OF THE NATION'S GREEN SPACES.

Program Service Accomplishments

Program 1

Expenses: $167,594

TO AWARD SCHOLARSHIPS TO COLLEGE STUDENTS WHO PURSUE A CAREER AS A LANDSCAPE PROFESSIONAL AND WORK TO ATTRACT NEW PROFESSIONAL CANDIDATES TO THE INDUSTRY THROUGH PUBLIC EDUCATION TO ENHANCE THE IMAGE AND RAISE THE PROFILE OF LANDSCAPE INDUSTRY CAREERS.RESEARCH IS DESIGNED TO EDUCATE THE INDUSTRY ON CREATING HEALTHY, SUSTAINABLE ENVIRONMENTS; AND PROVIDE RESEARCH ON DEMOGRAPHICS OF WORKFORCE

Program 2

LAUNCHED ONLINE GAME WITH ROBLOX TO ATTRACT STUDENTS TO THE INDUSTRY

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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 $326,357

Program Service Revenue $0

Investment Income $173,117

Other Revenue $5,556

TOTAL REVENUE $505,030

Expense Breakdown

Grants Paid $141,400

Salaries & Benefits $125,004

Fundraising Expenses $0

Program Expenses $167,594

Other Expenses $161,780

TOTAL EXPENSES $428,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$505,030	$389,950	+0.3%
Expenses	$428,184	$376,221	+0.1%
Net Income	$76,846	$13,729	+4.6%

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

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

$790,574

Total Directors

$388,903

Key Employees

$484,559

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTRAM WOOD	CEO	5.00	Officer Director	$0	$22,924	$388,903
CHARLES A BRAY	SR. VP GOVT RELATIONS & MEMBERSHIP	2.00	Key Emp	$0	$15,457	$257,583
CAROL KEELING	CFO	2.00	Officer	$0	$23,081	$252,373
LISA STRYKER	VP, COMMUNICATIONS & MARKETING	2.00	Key Emp	$0	$20,349	$226,976
JENNIFER MYERS	EXECUTIVE DIRECTOR	24.00	Officer	$0	$11,509	$149,298
CHRIS JOYCE	PRESIDENT	4.00	Officer Director	$0	$0	$0
JOE KETTER	PRESIDENT-ELECT	4.00	Officer Director	$0	$0	$0
PAUL FRAYND	TREASURER	4.00	Officer Director	$0	$0	$0
WILL PEREIRA	IMMEDIATE PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
STEVE BROMELL	DIRECTOR	2.00	Director	$0	$0	$0
DAN CARROTHERS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTIANNA DENELSBECK	DIRECTOR	2.00	Director	$0	$0	$0
PAM DOOLEY	DIRECTOR	2.00	Director	$0	$0	$0
JIM FUNAI	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA HIERONIMUS	DIRECTOR	2.00	Director	$0	$0	$0
MARK HOPKINS	DIRECTOR	2.00	Director	$0	$0	$0
BOB JONES	DIRECTOR	2.00	Director	$0	$0	$0
LUKE MELOGRANO	DIRECTOR	2.00	Director	$0	$0	$0
SHAYNE NEWMAN	DIRECTOR	2.00	Director	$0	$0	$0
ROGER PHELPS	DIRECTOR	2.00	Director	$0	$0	$0
TERELL WEG	DIRECTOR	2.00	Director	$0	$0	$0
COLE WELLER	DIRECTOR	2.00	Director	$0	$0	$0
DON WINSETT	DIRECTOR	2.00	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	$505,030	$428,184	$5,218,236	$76,846
2023	$389,950	$376,221	$4,438,279	$13,729
2022	$467,279	$416,095	$4,099,250	$51,184
2021	$215,602	$274,014	$4,678,188	$-58,412
2020	$811,356	$552,655	$4,404,429	$258,701
2019	$791,857	$957,764	$4,878,432	$-165,907

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS FOUNDATION I INC