THE NAT'L FUND FOR THE US BOTANIC GARDEN (EIN 521722096) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

KATHERINE MONTELLA

Phone

2022251281

Tax Period

2023-01-01 to 2023-12-31

THE NAT'L FUND FOR THE US BOTANIC GARDEN, founded in 1991, is a small nonprofit in the Environment sector that reported $328K in total revenue in fiscal year 2023. The organization ran a surplus of $222K, a strong 68% operating margin.

Mission

TO PROMOTE AND INSPIRE ACTIVE BOTANICAL AND ENVIRONMENTAL STEWARDSHIP THROUGH EDUCATIONAL PROGRAMS THAT HIGHLIGHT THE IMPORTANCE OF PLANTS TO HUMANKIND.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $310,786

Program Service Revenue $17,146

Investment Income $482

Other Revenue $0

TOTAL REVENUE $328,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,520

Fundraising Expenses $0

Program Expenses $99,260

Other Expenses $56,921

TOTAL EXPENSES $106,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$328,414	N/A	N/A
Expenses	$106,441	N/A	N/A
Net Income	$221,973	$0	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
LESLEY EDMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN D MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA SOHMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT BERTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY DYE	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA XOCHITL MUNN	CHAIRMAN	1.00	Director	$0	$0	$0
BARBARA L FRANKLIN	BOARD MEMBER	1.00	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	$328,414	$106,441	$357,653	$221,973

THE NAT'L FUND FOR THE US BOTANIC GARDEN