FRIENDS OF BEDROCK GARDENS (EIN 462666421) - 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

2013

Legal Domicile

Principal Officer

ROBERT MUNGER

Phone

6036592903

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF BEDROCK GARDENS, founded in 2013, is a small nonprofit in the Environment sector that reported $485K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $77K, a strong 16% operating margin.

Mission

BEDROCK GARDENS INSPIRES WONDER AND CREATIVITY THROUGH ITS UNIQUE GARDEN DESIGN, HORTICULTURE, AND ART. OUR MISSION IS TO PROMOTE BEDROCK GARDENS AND OFFER STIMULATING PROGRAMMING TO ENGAGE THE COMMUNITY AND GROW THE SUPPORT NEEDED TO PRESERVE AND OPERATE IT AS A PUBLIC GARDEN. OUR VISION IS FOR BEDROCK GARDENS TO BE A DYNAMIC PUBLIC GARDEN AND CULTURAL CENTER, OFFERING A UNIQUE GARDEN EXPERIENCE, CULTURAL EVENTS, AND EDUCATIONAL PROGRAMMING, THAT CELEBRATES NATURE, GARDENING AND THE CREATIVE 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 $334,530

Program Service Revenue $109,578

Investment Income $7,143

Other Revenue $33,332

TOTAL REVENUE $484,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,073

Fundraising Expenses $0

Program Expenses $343,786

Other Expenses $164,219

TOTAL EXPENSES $407,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$484,583	$1,229,949	-0.6%
Expenses	$407,292	$367,132	+0.1%
Net Income	$77,291	$862,817	-0.9%

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

$74,939

Total Directors

$74,939

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC BONO	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT MUNGER	TREASURER	20.00	Officer Director	$0	$0	$0
DEB NUGENT	SECRETARY	2.00	Officer Director	$0	$0	$0
JILL NOONEY	DIRECTOR	10.00	Director	$0	$0	$0
FRANCINE KONTOS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LYDENBERG	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD D'ABATE	DIRECTOR	1.00	Director	$0	$0	$0
ANN TARLTON	DIRECTOR	1.00	Director	$0	$0	$0
SALLY EVANS	DIRECTOR	1.00	Director	$0	$0	$0
WENDY TAUBER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW STROSAHL	DIRECTOR	1.00	Director	$0	$0	$0
ANDY BALON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FORTI	EXECUTIVE DIRECTOR	40.00	Officer Director	$68,200	$6,739	$74,939

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	$484,583	$407,292	$2,122,951	$77,291
2023	$1,229,949	$367,132	$2,038,729	$862,817
2022	$361,624	$333,359	$1,171,767	$28,265
2021	$343,385	$239,405	$1,141,313	$103,980
2020	$431,711	$183,010	$1,037,294	$248,701
2019	$386,209	$125,625	$787,244	$260,584
2018	$421,209	$107,203	$525,731	$314,006

FRIENDS OF BEDROCK GARDENS