FRIENDS OF THE HARTMAN ROCK GARDEN (EIN 463161498) - 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

2014

Legal Domicile

Principal Officer

SARAH MCPHERSON

Phone

9373248773

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE HARTMAN ROCK GARDEN, founded in 2014, is a small nonprofit in the Education sector that reported $222K in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 43% operating margin.

Mission

OUTDOOR FOLK ART MUSEUM

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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 $226,212

Program Service Revenue $0

Investment Income $0

Other Revenue $-3,804

TOTAL REVENUE $222,408

Expense Breakdown

Grants Paid $21,000

Salaries & Benefits $27,000

Fundraising Expenses $0

Program Expenses $121,335

Other Expenses $79,385

TOTAL EXPENSES $127,385

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,408	$110,272	+1.0%
Expenses	$127,385	$44,277	+1.9%
Net Income	$95,023	$65,995	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLIES HEMMANN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH MCPHERSON	TREASURER	2.00	Officer Director	$0	$0	$0
ROSS CUNNINGHAM	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY LATHAM	CHAIR OF HORTICULTURE & GR	2.00	Director	$0	$0	$0
JENNY MONTGOMERY	CHAIR DEVELOPMENT COMMITTE	2.00	Director	$0	$0	$0
KEVIN ROSE	CHAIR OF CURATORIAL COMMIT	20.00	Director	$0	$0	$0
PAM BENNETT	TRUSTEE	2.00	Director	$0	$0	$0
CHERYL AYERS	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN KAMPMAN	TRUSTEE	2.00	Director	$0	$0	$0
TERESA TROYER	TRUSTEE	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	No data	No data	No data	No data
2023	$222,408	$127,385	$294,234	$95,023

FRIENDS OF THE HARTMAN ROCK GARDEN