Worthy Garden Club

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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

2014

Legal Domicile

Principal Officer

Roger Worthington

Phone

5416476970

Tax Period

2024-01-01 to 2024-12-31

Worthy Garden Club, founded in 2014, is a micro nonprofit in the Environment sector that reported $90K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $346K exceeded revenue, resulting in a 286% operating deficit.

Mission

The primary purpose is to promote the conservation and scientific understanding of our natural resources and planet through research, education and awareness.

Program Service Accomplishments

Program 1

Expenses: $66,573

All other programs

Program 2

Expenses: $33,156

The greenhouse educates visitors on the growing process,how the environment affects the growing process, and gives the visitors a chance to see real growing areas.

Program 3

Expenses: $18,937

The nursery and garden center was added in 2022 to support the other programs as well as to provide goods and services to the public.

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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 $210,964

Program Service Revenue $0

Investment Income $0

Other Revenue $-121,222

TOTAL REVENUE $89,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,954

Fundraising Expenses $0

Program Expenses $133,120

Other Expenses $160,037

TOTAL EXPENSES $345,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,742	$1,185,694	-0.9%
Expenses	$345,991	$811,692	-0.6%
Net Income	$-256,249	$374,002	-1.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roger Worthington	President	5.00	Officer	$0	$0	$0
James C Solberg	Vice President	5.00	Officer	$0	$0	$0
George Stapish	Treasurer	10.00	Officer	$0	$0	$0
Lisa Sanco	Secretary	25.00	Officer	$0	$0	$0
Kody Osborne	Co-Director	40.00	Officer	$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	$89,742	$345,991	$924,815	$-256,249
2023	$1,185,694	$811,692	$1,169,087	$374,002
2022	$909,789	$679,744	$1,044,284	$230,045
2021	$284,388	$407,223	$640,535	$-122,835
2020	$300,823	$222,030	$663,985	$78,793
2019	$216,665	$255,753	$562,714	$-39,088
2018	$596,687	$116,663	$606,104	$480,024