ADKINS ARBORETUM LTD

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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

VIRGINIA TIERNAN

Phone

4106342847

Tax Period

2023-01-01 to 2023-12-31

ADKINS ARBORETUM LTD, founded in 1979, is a small nonprofit in the Environment sector that reported $708K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $967K exceeded revenue, resulting in a 37% operating deficit.

Mission

MAINTAIN, ENHANCE AND DEVELOP ADKINS ARBORETUM AT TUCKAHOE STATE PARK, CAROLINE COUNTY

Program Service Accomplishments

Program 1

Expenses: $662,896 Revenue: $238,078

ECOLOGICAL, CULTURAL, RECREATIONAL, HORTICULTURAL, WILDLIFE TO FLORAL COMMUNITIES OF MIXED HARDWOOD UPLANDS, BOTTOMLAND FORESTS, NONTIDAL MARSHES AND OPEN MEADOWS OF THE CENTRAL DELMARVA PENINSULA...

ECOLOGICAL, CULTURAL, RECREATIONAL, HORTICULTURAL, WILDLIFE TO FLORAL COMMUNITIES OF MIXED HARDWOOD UPLANDS, BOTTOMLAND FORESTS, NONTIDAL MARSHES AND OPEN MEADOWS OF THE CENTRAL DELMARVA PENINSULA, AND TO TEACH THE PUBLIC ABOUT THEIR ECOLOGICAL, CULTURAL, RECREATIONAL, HORTICULTURAL, WILDLIFE AND AESTHETIC VALUE.

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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 $456,282

Program Service Revenue $93,877

Investment Income $60,001

Other Revenue $97,771

TOTAL REVENUE $707,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,839

Fundraising Expenses $109,352

Program Expenses $662,896

Other Expenses $603,263

TOTAL EXPENSES $967,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$707,931	$752,678	-0.1%
Expenses	$967,102	$945,661	+0.0%
Net Income	$-259,171	$-192,983	+0.3%

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

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
JULIANNA PAX	TRUSTEE	1.00	Director	$0	$0	$0
JAY FALSTAD	TRUSTEE	1.00	Director	$0	$0	$0
KAREN GIANNINOTO	TRUSTEE	1.00	Director	$0	$0	$0
LORELLY SOLANO	TRUSTEE	1.00	Director	$0	$0	$0
MARY BETH DURKIN	TRUSTEE	1.00	Director	$0	$0	$0
LORIE STAVER	TRUSTEE	1.00	Director	$0	$0	$0
RUTH CLAUSEN	TRUSTEE	1.00	Director	$0	$0	$0
TARA HILL-COURSEY	TRUSTEE	1.00	Director	$0	$0	$0
KATHY CARMEAN	EMERITUS TRUSTEE	1.00	Director	$0	$0	$0
PETER STIFEL	EMERITUS TRUSTEE	1.00	Director	$0	$0	$0
JANIS TRAINOR	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE COOPER-HUGHES	EX OFFICO MEMBER	1.00	Director	$0	$0	$0
GREGORY S FARLEY	TRUSTEE	1.00	Director	$0	$0	$0
DAMIKA BAKER-WILSON	TRUSTEE	1.00	Director	$0	$0	$0
LIZ DONADIO	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA BOWELL	TREASURER	2.00	Officer	$0	$0	$0
DEBBIE BOWDEN	SECRETARY	2.00	Officer	$0	$0	$0
ANDREW MILLER	CHAIR	2.00	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	No data	No data	No data	No data
2023	$707,931	$967,102	$5,186,990	$-259,171
2022	$752,678	$945,661	$5,033,557	$-192,983
2021	$1,424,602	$851,994	$5,843,220	$572,608
2020	$494,787	$693,042	$5,147,277	$-198,255
2019	$1,390,075	$728,482	$5,153,242	$661,593
2018	$587,662	$822,145	$4,640,474	$-234,483