JOHNSON COUNTY EXTENSION MASTER GARDENERS ASSOCIATION (EIN 481144098) - 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

1993

Legal Domicile

Principal Officer

Michele Janson

Phone

9137157000

Tax Period

2023-01-01 to 2023-12-31

JOHNSON COUNTY EXTENSION MASTER GARDENERS ASSOCIATION, founded in 1993, is a small nonprofit that reported $356K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $117K, a strong 33% operating margin.

Mission

Horticultural education for residents of Johnson County Kansas

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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 $356,197

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $356,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,398

Other Expenses $239,398

TOTAL EXPENSES $239,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,197	$320,355	+0.1%
Expenses	$239,398	$68,708	+2.5%
Net Income	$116,799	$251,647	-0.5%

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

525

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
Judy Sharp	Chair	2	Officer Director	$0	$0	$0
Terry Ecklund	Vice Chair	2	Officer Director	$0	$0	$0
Geri Padley	Secretary	2	Officer Director	$0	$0	$0
Don Coleman	Treasurer	2	Officer Director	$0	$0	$0
Rosalie Ast	Member	2	Director	$0	$0	$0
Kate Beckerman	Member	2	Director	$0	$0	$0
Mae Christenson	Member	2	Director	$0	$0	$0
Paula Dix	Member	2	Director	$0	$0	$0
Ann Graham	Member	2	Director	$0	$0	$0
Joyce Householder	Member	2	Director	$0	$0	$0
Gary Vierthaler	Member	2	Director	$0	$0	$0
Denise Wood	Member	2	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	$356,197	$239,398	$699,586	$116,799
2022	$320,355	$68,708	$582,787	$251,647

JOHNSON COUNTY EXTENSION MASTER GARDENERS ASSOCIATION