MELWOOD HORTICULTURAL TRAINING CENTER INC (EIN 520857690) - 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

1963

Legal Domicile

Principal Officer

LARYSA KAUTZ

Phone

3015998000

Tax Period

2024-07-01 to 2025-06-30

MELWOOD HORTICULTURAL TRAINING CENTER INC, founded in 1963, is a major nonprofit in the Human Services sector that reported $128.0M in total revenue in fiscal year 2024.

Mission

VEHICLE ALLOWANCES PROVIDED TO MELWOOD EXECUTIVE STAFF. HOLIDAY BONUSES PROVIDED TO ALL MELWOOD STAFF. BOTH THE BENEFITS ARE GROSSED UP. THE VEHICLE ALLOWANCE BENEFIT IS PROVIDED CONSISTENTLY AS PER AN APPROVED INTERNAL POLICY. HOLIDAY BONUSES ARE PROVIDED BY SENIOR MANAGEMENT DECISION BASED ON BUDGET AVAILABILITY AND TRENDING FISCAL RESULTS.

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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 $2,895,730

Program Service Revenue $124,130,285

Investment Income $484,264

Other Revenue $476,654

TOTAL REVENUE $127,986,933

Expense Breakdown

Grants Paid $4,440,658

Salaries & Benefits $72,988,090

Fundraising Expenses $1,122,814

Program Expenses $114,786,859

Other Expenses $50,602,289

TOTAL EXPENSES $128,031,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,986,933	$119,605,215	+0.1%
Expenses	$128,031,037	$118,268,601	+0.1%
Net Income	$-44,104	$1,336,614	-1.0%

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

1640

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

$1,310,247

Total Directors

Key Employees

$1,937,248

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD SPENCER	CHAIR	2.00	Officer Director	$0	$0	$0
STEVE WEISS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TASHA AUSTIN	DIRECTOR	2.00	Director	$0	$0	$0
JIM COOK	DIRECTOR	2.00	Director	$0	$0	$0
GLENN S MILLER ESQ	DIRECTOR	2.00	Director	$0	$0	$0
RAQUEL TAMEZ	DIRECTOR	2.00	Director	$0	$0	$0
TROY DUNN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID EGAN	DIRECTOR	2.00	Director	$0	$0	$0
LARYSA M KAUTZ	PRESIDENT & CEO	40.00	Officer	$516,708	$53,787	$570,495
CHRISTINE E ROBERTS	VP & CORPORATE COUNSEL	40.00	Officer	$217,003	$41,473	$258,476
FARHAN IRSHAD	CFAO AND TREASURER	40.00	Officer	$328,758	$3,313	$332,071
MARY AWAD	CORPORATE SECRETARY	40.00	Officer	$124,287	$24,918	$149,205
ROMELL BUCHANAN	SVP, FINANCE	40.00	Key Emp	$233,549	$29,824	$263,373
KARL J GRONINGER	CHIEF CONTRACT OPERATIONS	40.00	Key Emp	$336,227	$8,055	$344,282
SCOTT T GIBSON	CHIEF OPERATION OFFICER	40.00	Key Emp	$349,904	$51,388	$401,292
JOSEPH DIAZ	CHIEF GROWTH OFFICER	40.00	Key Emp	$353,291	$37,221	$390,512
BRICE ALEXANDER	SVP, CONTRACTS	40.00	Key Emp	$287,306	$9,915	$297,221
EMILY HOMER	SVP, COMMUNITY SERVICE	40.00	Key Emp	$218,593	$21,975	$240,568
HEATHER SHERMAN	VP, FUND DEVELOPMENT	40.00	Highest	$201,619	$41,606	$243,225
GREGORY A ARTEEN	SVP, INFORMATION SYSTEM GROUP	40.00	Highest	$237,712	$42,748	$280,460
JEWELYN COSGROVE	VP, GOV & PUBLIC RELATIONS	40.00	Highest	$194,753	$13,921	$208,674
SHARON PARDO	VP CONTRACT & PROCUREMENT	40.00	Highest	$209,150	$13,572	$222,722
DERREOUS RANSOM	PROJECT MANAGER	40.00	Highest	$216,489	$10,107	$226,596

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	$127,986,933	$128,031,037	$59,411,471	$-44,104
2024	$119,605,215	$118,268,601	$76,916,084	$1,336,614
2023	$117,335,654	$110,829,427	$72,804,747	$6,506,227
2022	$112,084,599	$107,374,421	$70,995,701	$4,710,178
2021	$113,702,313	$107,273,543	$66,648,346	$6,428,770
2020	$106,125,192	$107,360,253	$59,770,234	$-1,235,061
2019	$110,332,106	$110,218,233	$57,368,186	$113,873
2018	$90,785,124	$89,532,879	$43,554,662	$1,252,245

MELWOOD HORTICULTURAL TRAINING CENTER INC