IOWA ARBORETUM INC (EIN 426122889) - 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

1967

Legal Domicile

Principal Officer

MARK SCHNEIDER

Phone

5157953216

Tax Period

2024-01-01 to 2024-12-31

IOWA ARBORETUM INC, founded in 1967, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $274K, a strong 25% operating margin.

Mission

TO DEVELOP AND MAINTAIN AN ARBORETUM AND BOTANICAL GARDEN IN IOWA WHOSE PURPOSE IS TO BE AN INSPIRING EDUCATIONAL AND RECREATIONAL RESOURCE DEMONSTRATING THE VALUE AND USE OF TREES, SHRUBS, AND OTHER PLANTS IN THE IOWA LANDSCAPE.

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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 $632,557

Program Service Revenue $169,518

Investment Income $182,390

Other Revenue $96,289

TOTAL REVENUE $1,080,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,871

Fundraising Expenses $70,018

Program Expenses $503,012

Other Expenses $395,242

TOTAL EXPENSES $807,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,080,754	$1,991,055	-0.5%
Expenses	$807,113	$604,895	+0.3%
Net Income	$273,641	$1,386,160	-0.8%

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

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

$98,201

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SCHNEIDER	Executive Dir.	40.00	Officer	$93,880	$4,321	$98,201
KATHY LAW	PAST PRESIDENT	1.00	Director	$0	$0	$0
MIKE BEVINS	Vice President	2.00	Officer Director	$0	$0	$0
JAMIE BEYER	Director	2.00	Director	$0	$0	$0
TOM BRUMBACK	Director	1.00	Director	$0	$0	$0
STEVEN H BUSH	Director	1.00	Director	$0	$0	$0
PAUL JACOBSON	Director	1.00	Director	$0	$0	$0
DOUG VAN DYKE	Director	1.00	Director	$0	$0	$0
GABBI EDWARDS	Director	1.00	Director	$0	$0	$0
RANDALL ELDER	Director	1.00	Director	$0	$0	$0
BOB GETSCHMAN	Treasurer	2.00	Officer Director	$0	$0	$0
LINDA GRIEVE	Director	1.00	Director	$0	$0	$0
JOHN JORDAN	Director	1.00	Director	$0	$0	$0
TOM JORDAN	SECRETARY	2.00	Officer Director	$0	$0	$0
KRIS JURIK	Director	1.00	Director	$0	$0	$0
DUANE KENT	President	2.00	Officer Director	$0	$0	$0
WAYNE KOOS	Director	1.00	Director	$0	$0	$0
JOHN DUTCHER	Director	1.00	Director	$0	$0	$0
BRENDA KRUSE	Director	1.00	Director	$0	$0	$0
DONALD LEWIS	Director	1.00	Director	$0	$0	$0
EMILY MCCARTY	Director	1.00	Director	$0	$0	$0
AARON STEIL	Director	1.00	Director	$0	$0	$0
JAN THOMPSON	Director	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	$1,080,754	$807,113	$6,380,638	$273,641
2023	$1,991,055	$604,895	$5,989,327	$1,386,160
2022	$1,019,045	$551,976	$4,547,192	$467,069
2021	$807,261	$570,722	$3,776,984	$236,539
2020	$638,743	$446,648	$3,609,289	$192,095
2019	$450,849	$458,678	$3,340,825	$-7,829
2018	$738,917	$533,004	$3,347,312	$205,913

IOWA ARBORETUM INC