THE CHAUTAUQUA BIRD TREE AND GARDEN CLUB INC (EIN 522374687) - 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

2002

Legal Domicile

Principal Officer

FRANCESCA KORON

Phone

7167537462

Tax Period

2024-01-01 to 2024-12-31

THE CHAUTAUQUA BIRD TREE AND GARDEN CLUB INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $124K in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 45% operating margin.

Mission

THE BIRD, TREE AND GARDEN CLUB WORKS TO PRESERVE, PROTECT AND PROMOTE THE BEAUTY AND NATURAL ENVIRONMENT OF THE CHAUTAUQUA INSTITUTION GROUNDS, INCLUDING ITS HABITATS AND ECOSYSTEMS, THROUGH EDUCATIONAL PROGRAMS AND PROJECTS.

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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 $44,728

Program Service Revenue $56,370

Investment Income $8,101

Other Revenue $15,085

TOTAL REVENUE $124,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,136

Fundraising Expenses $0

Program Expenses $47,892

Other Expenses $53,316

TOTAL EXPENSES $68,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,284	$51,376	+1.4%
Expenses	$68,452	$63,866	+0.1%
Net Income	$55,832	$-12,490	-5.5%

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

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
LAUREN BENSON	DIRECTOR	0.50	Director	$0	$0	$0
COURTNEY BYRNE	DIRECTOR	0.50	Director	$0	$0	$0
LYNETTE CAPLICE	DIRECTOR	0.50	Director	$0	$0	$0
CATHY CLARK	DIRECTOR	0.50	Director	$0	$0	$0
JEAN FULKERSON	DIRECTOR	0.50	Officer Director	$0	$0	$0
CHRISTINE FULTON	DIRECTOR	0.50	Director	$0	$0	$0
KATE MAYBERRY	DIRECTOR	0.50	Director	$0	$0	$0
COOPER MUNROE	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER RAPPOLE	DIRECTOR	0.50	Director	$0	$0	$0
ANNA HOYT SCAVONE	DIRECTOR	0.50	Director	$0	$0	$0
NICK STUPIANSKY	DIRECTOR	0.50	Director	$0	$0	$0
DEDE TREFTS	DIRECTOR	0.50	Director	$0	$0	$0
JEANNE WIEBANGA	DIRECTOR	0.50	Director	$0	$0	$0
ANNE ZARAGOZA	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER FRANCOIS	VICE PRESIDE	1.00	Officer	$0	$0	$0
LIZ KEOGH	RECORDING SE	1.00	Officer	$0	$0	$0
FRANCESCA KORON	FINANCE CHAI	3.00	Officer	$0	$0	$0
LESLIE RENJILIAN	PRESIDENT	1.00	Officer	$0	$0	$0
SUSY WARREN	MEMBERSHIP C	1.00	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	$124,284	$68,452	$228,719	$55,832

THE CHAUTAUQUA BIRD TREE AND GARDEN CLUB INC