Ithaca Childrens Garden Inc

EIN: 522291247 501(c)(3) Environment

Ithaca, NY

Total Revenue
$887,667
Total Expenses
$767,755
Total Assets
$394,166
Net Assets
$344,194
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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
1998
Legal Domicile
NY
Principal Officer
Naomi Sukenik
Phone
6073194203
Tax Period
2025-01-01 to 2025-12-31

Ithaca Childrens Garden Inc, founded in 1998, is a small nonprofit in the Environment sector that reported $888K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $768K left a modest 14% surplus.

Mission

Connecting children to nature to create a more beautiful, resilient and just world.

Program Service Accomplishments

Program 1
Expenses: $626,629

Camps - Ithaca Childrens Garden provides summer camp opportunities for children. The purpose of our summer camp program is to engage children entirely through sensory exploration of their...

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Camps - Ithaca Childrens Garden provides summer camp opportunities for children. The purpose of our summer camp program is to engage children entirely through sensory exploration of their environment. Community Programs - Outreach beyond the Garden gates, such as tabling at local festival and events and neighborhood gatherings. Such programming is hands-on and interactive including planting projects including container garden kits that children and families can make and take home. Garden Programs: Our preschool morning program is operated Monday through Thursday during the school year. School Programs - Hosting field trips at the garden and delivering hands-on nature based programs in classrooms.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $460,658
Program Service Revenue $423,591
Investment Income $0
Other Revenue $3,418
TOTAL REVENUE $887,667

Expense Breakdown

Grants Paid $0
Salaries & Benefits $616,951
Fundraising Expenses $855
Program Expenses $626,629
Other Expenses $150,804
TOTAL EXPENSES $767,755

Year-over-Year Comparison

2025 2024 Change
Revenue $887,667 $674,927 +0.3%
Expenses $767,755 $669,344 +0.1%
Net Income $119,912 $5,583 +20.5%
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

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Governance

Voting Members
9
Independent Members
9
Employees
27
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
5
$71,748
Total Directors
9
$0
Key Employees
1
$71,748
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Naomi Sukenik Executive Director 40.00
Officer Key Emp
$71,748 $0 $71,748
Brock Gibian President 1.00
Officer Director
$0 $0 $0
Iris Packman Vice President 1.00
Officer Director
$0 $0 $0
Liz Kinast Secretary 1.00
Officer Director
$0 $0 $0
Jenna Hallas Board Member 1.00
Director
$0 $0 $0
Kate Travis Board Member 1.00
Director
$0 $0 $0
Sarah Fiorello Board Member 1.00
Director
$0 $0 $0
Lauren Salzman Board Member 1.00
Director
$0 $0 $0
Perry Gorgen Board Treasurer 1.00
Officer Director
$0 $0 $0
Sarah Gunther 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
2025 $887,667 $767,755 $394,166 $119,912
2024 $674,927 $669,344 $258,146 $5,583
2023 $588,108 $636,205 $258,245 $-48,097
2022 $539,113 $547,559 $311,155 $-8,446
2021 $555,657 $451,813 $340,210 $103,844
2020 $371,001 $342,566 $232,609 $28,435
2019 $525,350 $528,641 $198,490 $-3,291
2018 $477,625 $424,775 $201,896 $52,850
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