DELAWARE CENTER FOR HORTICULTURE INC (EIN 510252857) - 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

1979

Legal Domicile

Principal Officer

JOANNE MCGEOCH

Phone

3026586262

Tax Period

2023-10-01 to 2024-09-30

DELAWARE CENTER FOR HORTICULTURE INC, founded in 1979, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 6% surplus.

Mission

TO CULTIVATE A GREENER COMMUNITY AND INSPIRE APPRECIATION AND IMPROVEMENT OF OUR ENVIRONMENT THROUGH HORTICULTURE, EDUCATION AND CONSERVATION.

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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 $1,288,083

Program Service Revenue $186,942

Investment Income $316,771

Other Revenue $133,355

TOTAL REVENUE $1,925,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $962,881

Fundraising Expenses $319,957

Program Expenses $1,239,780

Other Expenses $844,109

TOTAL EXPENSES $1,806,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,925,151	$1,507,300	+0.3%
Expenses	$1,806,990	$1,733,093	+0.0%
Net Income	$118,161	$-225,793	-1.5%

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

Volunteers

413

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

$118,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL IGNUDO JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARRIE WILES	VICE PRESIDENT (PAUSED 1/24 - 7/24)INTERIM EXECUT	2.00	Officer Director	$0	$0	$0
TYLER BOZZUTO MPA	INTERIM VICE PRESIDENT (FROM 1/24 - 7/24); BOARD M	2.00	Officer Director	$0	$0	$0
EMILY MOWEN	TREASURER	2.00	Officer Director	$0	$0	$0
PAULA HEARST	SECRETARY	2.00	Officer Director	$0	$0	$0
BETH WELLS	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES BAILEY JD	BOARD MEMBER	2.00	Director	$0	$0	$0
EILEEN DALLABRIDA	BOARD MEMBER	2.00	Director	$0	$0	$0
SALLY DEWEES	BOARD MEMBER	2.00	Director	$0	$0	$0
NATHAN FIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENTON GROM	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA HEWITT	BOARD MEMBER	2.00	Director	$0	$0	$0
MARYBETH JOHNS	BOARD MEMBER	2.00	Director	$0	$0	$0
DANITA MOSLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT PARKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOAN THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN D WICK	BOARD MEMBER	2.00	Director	$0	$0	$0
BEVERLY ZIMMERMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
VIKRAM KRISHNAMURTHY	EXECUTIVE DIRECTOR (UNTIL 11/23)	40.00	Officer	$98,511	$20,229	$118,740
JOANNE MCGEOCH	EXECUTIVE DIRECTOR (FROM 5/24)	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	$1,925,151	$1,806,990	$6,415,405	$118,161
2023	$1,507,300	$1,733,093	$5,884,951	$-225,793
2022	$1,308,083	$1,672,446	$5,895,405	$-364,363
2021	$2,034,409	$1,479,889	$6,908,244	$554,520
2020	$1,366,195	$1,492,896	$6,500,251	$-126,701
2019	$1,329,352	$1,726,451	$6,174,891	$-397,099
2018	$1,423,575	$1,567,940	$6,549,567	$-144,365

DELAWARE CENTER FOR HORTICULTURE INC