NATIONAL TROPICAL BOTANICAL GARDEN (EIN 526057064) - 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

1964

Legal Domicile

Principal Officer

JANET MAYFIELD

Phone

8083327324

Tax Period

2023-01-01 to 2023-12-31

NATIONAL TROPICAL BOTANICAL GARDEN, founded in 1964, is a mid-sized nonprofit in the Environment sector that reported $12.9M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Net assets of $80.2M represent 74 months of operating reserves.

Mission

TO ENRICH LIFE BY PERPETUATING TROPICAL PLANTS, ECOSYSTEMS AND CULTURAL HERITAGE.

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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 $5,073,047

Program Service Revenue $5,488,688

Investment Income $1,541,270

Other Revenue $829,785

TOTAL REVENUE $12,932,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,202,907

Fundraising Expenses $673,570

Program Expenses $11,175,351

Other Expenses $5,428,840

TOTAL EXPENSES $13,631,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,932,790	$15,141,654	-0.1%
Expenses	$13,631,747	$12,903,414	+0.1%
Net Income	$-698,957	$2,238,240	-1.3%

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

145

Volunteers

428

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

$309,696

Total Directors

$188,394

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVON ANGELINI	TRUSTEE	1.00	Director	$0	$0	$0
GORDON L DEANE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JAN D ELLIOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
HARRIET FRAUNFELTER	TRUSTEE	1.00	Director	$0	$0	$0
ADALINE H FRELINGHUYSEN	TRUSTEE	1.00	Director	$0	$0	$0
PETER C GARDNER	TRUSTEE	1.00	Director	$0	$0	$0
EMERSON KNOWLES	TRUSTEE	2.00	Director	$0	$0	$0
DR LINFORD L LOUGHHEED	TRUSTEE	1.00	Director	$0	$0	$0
MERRILL L MAGOWAN	TRUSTEE	2.00	Director	$0	$0	$0
DAVID W PRATT	TRUSTEE	1.00	Director	$0	$0	$0
DAVID RAE	TRUSTEE	1.00	Director	$0	$0	$0
N/A	TRUSTEE	1.00	Director	$0	$0	$0
KATHERINE G RICHARDSON	SENIOR VICE CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS L REVELEY	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA SALLEY	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA W SHEEHAN	TRUSTEE	1.00	Director	$0	$0	$0
ANITA SEIPP	TRUSTEE	1.00	Director	$0	$0	$0
CATHERINE TOPHAM	TRUSTEE	1.00	Director	$0	$0	$0
JUDY C WEBB	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT D WEIST	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS D HEWITT	PRIOR CHAIRMAN	1.00	Director	$0	$0	$0
MICHAEL N ROSENBERG DDS	TRUSTEE	1.00	Director	$0	$0	$0
ANNE G EARHART	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ELIZABETH E MATTHEWS	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINA WILSON	TRUSTEE	1.00	Director	$0	$0	$0
CAROL DICKINSON	TRUSTEE	1.00	Director	$0	$0	$0
PHYLISS EVANS SWINDELLS	TRUSTEE	1.00	Director	$0	$0	$0
SAM 'OHU GON III PHD	TRUSTEE	1.00	Director	$0	$0	$0
JANET L MAYFIELD	CEO & DIRECTOR	40.00	Officer Director	$166,542	$21,852	$188,394
TAMARA A ROLLINS	CFO	40.00	Officer	$115,766	$5,536	$121,302
HEATHER GEORGE	DIRECTOR OF PHILANTHROPY	40.00	Highest	$114,834	$16,639	$131,473
NINA RONSTED	DIRECTOR OF SCIENCE	40.00	Highest	$102,249	$24,525	$126,774
DAVID BRYANT	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$94,452	$14,805	$109,257
TOBIAS KOEHLER	DIRECTOR OF SOUTHSHORE GARDENS	40.00	Highest	$86,267	$45,510	$131,777

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	$12,932,790	$13,631,747	$81,941,242	$-698,957
2022	$15,141,654	$12,903,414	$80,182,510	$2,238,240
2021	$14,124,029	$9,935,939	$83,543,723	$4,188,090
2020	$8,583,887	$9,767,097	$75,788,998	$-1,183,210
2019	$11,652,622	$11,220,240	$72,717,800	$432,382
2018	$11,323,064	$11,115,904	$69,039,325	$207,160

NATIONAL TROPICAL BOTANICAL GARDEN