BOTANICA INC

EIN: 481007736 501(c)(3) Environment

WICHITA, KS

Total Revenue
$5,585,788
Total Expenses
$5,209,554
Total Assets
$16,806,894
Net Assets
$15,917,319
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
KS
Principal Officer
LYNETTE ZIMMERMAN
Phone
3162640448
Tax Period
2024-07-01 to 2025-06-30

BOTANICA INC, founded in 1986, is a community nonprofit in the Environment sector that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 227% from the prior year, signaling strong growth momentum. Expenses of $5.2M left a modest 7% surplus.

Mission

BOTANICA, THE WICHITA GARDENS PROVIDES A PLACE OF UNIQUE BEAUTY THAT DELIGHTS A DIVERSITY OF VISITORS, GENERATES ENTHUSIASM FOR HORTICULTURE AND ENLIGHTENS PEOPLE THROUGH EDUCATION, ARTISTIC AND CULTURAL EXPERIENCES.

Program Service Accomplishments

Program 1
Expenses: $3,817,952 Revenue: $2,338,556

BOTANICAL GARDENBOTANICA HAS ESTABLISHED AND MAINTAINS THEMED BOTANICAL GARDENS FOR THE BENEFIT OF THE PUBLIC. OUR SEVENTEEN PLUS ACRES FEATURE MORE THAN 4,000 SPECIES OF PLANTS BOTH NATIVE AND NEW...

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BOTANICAL GARDENBOTANICA HAS ESTABLISHED AND MAINTAINS THEMED BOTANICAL GARDENS FOR THE BENEFIT OF THE PUBLIC. OUR SEVENTEEN PLUS ACRES FEATURE MORE THAN 4,000 SPECIES OF PLANTS BOTH NATIVE AND NEW TO THE REGION. ALL 35 OF OUR CURRENT THEMED GARDENS ARE DESIGNED TO EMPHASIZE COLLECTIONS IN DISPLAY SETTINGS (I.E. BUTTERFLY GARDEN, SENSORY GARDEN, WILDFLOWER MEADOW, WOODLAND BIRD GARDEN, CHINESE GARDEN,ETC) TO EDUCATE AND INSPIRE THE VISITOR. THE GARDENS ARE DECORATED WITH A COLLECTION OF ELEGANT SCULPTURES, FLOWING STREAMS, FOUNTAINS, AND WATERFALLS THAT COMPLEMENT THE BEAUTY OF PLANTS AND THAT CREATE A VISUALLY STUNNING ATMOSPHERE. IN ADDITION, SEASONAL DISPLAYS, SUCH AS THE TULIP DISPLAY, BUTTERFLY HOUSE, SUMMER ANNUAL DISPLAY, CHRYSANTHEMUM DISPLAY AND PANSY HOUSE, INTERCHANGE TO ADD ENJOYMENT, EXCITEMENT AND YEAR-ROUND INTEREST.

Program 2
Expenses: $185,675

EDUCATIONTHE DIVERSITY OF THE GARDEN DISPLAY AREAS PROVIDES A RICH HORTICULTURAL AND VISUAL LEARNING ENVIRONMENT FOR ALL VISITORS. THIS DIVERSITY ALLOWS FOR A CONSISTENT GROWTH IN THE NUMBER AND...

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EDUCATIONTHE DIVERSITY OF THE GARDEN DISPLAY AREAS PROVIDES A RICH HORTICULTURAL AND VISUAL LEARNING ENVIRONMENT FOR ALL VISITORS. THIS DIVERSITY ALLOWS FOR A CONSISTENT GROWTH IN THE NUMBER AND VARIETY OF YOUTH AND CONTINUING EDUCATION OPPORTUNITIES OFFERED TO THE COMMUNITY. EDUCATIONAL PROGRAMS INCLUDE CLASSES, LECTURES AND WORKSHOPS ON HORTICULTURAL AND CONSERVATION RELATED TOPICS ARE PRESENTED ON SITE AND PROVIDED THROUGH OUTREACH PROGRAMS IN WHICH BOTANICA PROVIDES HORTICULTURE INFORMATION TO STUDENTS, VOLUNTEERS AND OTHER AUDIENCES OF ALL AGES. THE DEVELOPMENT OF THE NEW ONE ACRE DOWNING CHILDREN?S GARDEN WILL ENHANCE THE EDUCATIONAL PROGRAMS AND CAPACITY TO ACCOMMODATE FIVE TIMES THE CURRENT ENROLLMENT PROGRAM. THIS ALSO INCLUDES THE MAINTENANCE OF THE FRANK GOOD LIBRARY, THE LARGEST SINGLE REPOSITORY OF HORTICULTURAL AND GENERAL GARDENING INFORMATION IN SOUTH-CENTRAL KANSAS. THE COLLECTION CONSISTS OF OVER 4000 BOOKS, PERIODICALS, CATALOGS, SLIDES, AND VIDEOTAPES ON MATERIALS THAT ECHO BOTANICA?S GARDEN AREAS AND INTERESTS.

Program 3
Expenses: $185,675 Revenue: $396,279

MEMBERSHIPSUPPORT FROM MEMBERSHIP HELPS US TO MAINTAIN BOTANICA AS ONE OF THE MIDWEST'S LEADING BOTANICAL GARDENS AND ALLOWS US TO FURTHER OUR MISSION. MEMBERSHIP SERVICES FULFILLS THE BENEFITS OF...

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MEMBERSHIPSUPPORT FROM MEMBERSHIP HELPS US TO MAINTAIN BOTANICA AS ONE OF THE MIDWEST'S LEADING BOTANICAL GARDENS AND ALLOWS US TO FURTHER OUR MISSION. MEMBERSHIP SERVICES FULFILLS THE BENEFITS OF ANNUAL MEMBERSHIP, PROVIDES INFORMATION ABOUT THE FLORAL DISPLAYS, ACTIVITIES/EVENTS AND PROGRAMS AT THE GARDENS THROUGH NEWSLETTERS, E-NEWSLETTERS AND PRINT PIECES TO THE MEMBERSHIP BASE AND PROVIDES ACTIVITIES PROMOTING CONTINUED INVOLVEMENT AND INTEREST IN THE ORGANIZATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,215,932
Program Service Revenue $2,734,835
Investment Income $369,528
Other Revenue $265,493
TOTAL REVENUE $5,585,788

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,438,780
Fundraising Expenses $409,834
Program Expenses $4,189,302
Other Expenses $2,770,774
TOTAL EXPENSES $5,209,554

Year-over-Year Comparison

2024 2023 Change
Revenue $5,585,788 $1,709,980 +2.3%
Expenses $5,209,554 $2,118,472 +1.5%
Net Income $376,234 $-408,492 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
105
Volunteers
875

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
5
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA MILLER PRESIDENT 5.00
Officer Director
$0 $0 $0
JON SCHLATTER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
KRISTEN JONES TREASURER 5.00
Officer Director
$0 $0 $0
SANGEETA KHICHA PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
LAURA BARNES TRUSTEE 1.00
Director
$0 $0 $0
SUZANNE CASTRO-MILLER TRUSTEE 1.00
Director
$0 $0 $0
DANIEL CLEMENT TRUSTEE 1.00
Director
$0 $0 $0
RON COLEMAN TRUSTEE 1.00
Director
$0 $0 $0
COURTNEY DARRAH TRUSTEE 1.00
Director
$0 $0 $0
MARK DOUGLASS TRUSTEE 1.00
Director
$0 $0 $0
VINCENT T FARHA TRUSTEE 1.00
Director
$0 $0 $0
JASON FENOGLIO TRUSTEE 1.00
Director
$0 $0 $0
HILARY GERARD TRUSTEE 1.00
Director
$0 $0 $0
CHRIS KLIEWER TRUSTEE 1.00
Director
$0 $0 $0
SONALLI KURLEKAR TRUSTEE 1.00
Director
$0 $0 $0
DEREK MILLER TRUSTEE 1.00
Director
$0 $0 $0
BONNIE RAUSCH TRUSTEE 1.00
Director
$0 $0 $0
SHARON VAN HORN TRUSTEE 1.00
Director
$0 $0 $0
TONYA WITHERSPOON TRUSTEE 1.00
Director
$0 $0 $0
N/A EX-OFFICIO 1.00
$0 $0 $0
N/A EX-OFFICIO 1.00
$0 $0 $0
N/A EX-OFFICIO 1.00
$0 $0 $0
N/A EX-OFFICIO 1.00
$0 $0 $0
LYNETTE A ZIMMERMAN EXECUTIVE 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
2025 $5,585,788 $5,209,554 $16,806,894 $376,234
2024 $1,709,980 $2,118,472 $16,060,505 $-408,492
2023 $5,232,984 $5,192,803 $16,242,954 $40,181
2022 $5,113,852 $4,799,743 $15,427,248 $314,109
2021 $5,749,606 $3,556,717 $16,578,970 $2,192,889
2020 $3,848,482 $3,200,823 $13,879,537 $647,659
2019 $4,603,333 $3,033,244 $13,085,013 $1,570,089
2018 $3,225,603 $2,926,526 $10,694,415 $299,077
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