POWELL GARDENS INC

EIN: 431483357 501(c)(3)

KINGSVILLE, MO

Total Revenue
$4,240,299
Total Expenses
$6,639,358
Total Assets
$20,618,506
Net Assets
$17,351,311
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
MO
Principal Officer
CODY JOLLIFF
Phone
8166972600
Tax Period
2023-01-01 to 2023-12-31

POWELL GARDENS INC, founded in 1988, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2023. Expenses of $6.6M exceeded revenue, resulting in a 57% operating deficit.

Mission

OPERATE A BOTANICAL GARDEN IN JOHNSON COUNTY, MISSOURI. PROVIDE BOTANICAL AND HORTICULTURAL DISPLAYS AND PROMOTE SCIENTIFIC RESEARCH, EDUCATION AND NUTRITION. INSPIRE AN APPRECIATION FOR THE IMPORTANCE OF PLANTS IN OUR LIVES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $977,350
Program Service Revenue $2,609,174
Investment Income $470,991
Other Revenue $182,784
TOTAL REVENUE $4,240,299

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,850,580
Fundraising Expenses $392,272
Program Expenses $4,627,926
Other Expenses $3,788,778
TOTAL EXPENSES $6,639,358

Year-over-Year Comparison

2023 2022 Change
Revenue $4,240,299 $4,219,523 +0.0%
Expenses $6,639,358 $6,180,571 +0.1%
Net Income $-2,399,059 $-1,961,048 +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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
106
Volunteers
359

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
6
$250,486
Total Directors
17
$124,064
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CODY JOLLIFF CEO - AS OF 4/23/23 1.00
Officer Director
$124,064 $0 $124,064
AMY ECKHOFF CHAIR 1.00
Officer Director
$0 $0 $0
JUSTIN WHITE VICE-CHAIR 1.00
Officer Director
$0 $0 $0
GARY BARNES SECRETARY 1.00
Officer Director
$0 $0 $0
ELLEN FAIRCHILD TREASURER/VICE CHAIR 1.00
Officer Director
$0 $0 $0
SCOTT BURNETT BOARD MEMBER 1.00
Director
$0 $0 $0
COREY CASEY BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTOPHER DABNER BOARD MEMBER 1.00
Director
$0 $0 $0
TOM ISENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
MARK KILLEN BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE MESLE BOARD MEMBER 1.00
Director
$0 $0 $0
MARY O'CONNOR BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE RIKER POWELL BOARD MEMBER 1.00
Director
$0 $0 $0
NICHOLAS K POWELL BOARD MEMBER 1.00
Director
$0 $0 $0
RUTHIE RINEHART BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN RUFENACHT BOARD MEMBER 1.00
Director
$0 $0 $0
GUY SWANSON BOARD MEMBER 1.00
Director
$0 $0 $0
MARK ZIMMERMAN COO/INTERIM CEO - UNTIL 3/1/24 40.00
Officer
$119,404 $7,018 $126,422
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 $4,240,299 $6,639,358 $20,618,506 $-2,399,059
2022 $4,219,523 $6,180,571 $20,952,443 $-1,961,048
2021 $5,681,718 $5,248,187 $24,088,775 $433,531
2020 $4,547,955 $5,051,196 $21,894,910 $-503,241
2019 $3,204,178 $5,127,779 $19,566,387 $-1,923,601
2018 $3,607,919 $5,145,149 $20,540,495 $-1,537,230
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