GARDEN CLUB COUNCIL OF WINSTON-SALEMFORSYTH COUNT (EIN 560556281) - 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

1932

Legal Domicile

Tax Period

2017-06-01 to 2018-05-31

GARDEN CLUB COUNCIL OF WINSTON-SALEMFORSYTH COUNT, founded in 1932, is a small nonprofit in the Environment sector that reported $159K in total revenue in fiscal year 2017. Revenue surged 90% from the prior year, signaling strong growth momentum.

Mission

THE GARDEN CLUB COUNCIL HELPS TO PROMOTE LOCAL GARDENING, BEAUTIFICATION, RECYCLING AND ENVIRONMENTAL EDUCATION.

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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 (2017)

Revenue Breakdown

Contributions & Grants $95,620

Program Service Revenue $0

Investment Income $1,113

Other Revenue $62,503

TOTAL REVENUE $159,236

Expense Breakdown

Grants Paid $54,015

Salaries & Benefits $43,019

Fundraising Expenses $49,877

Program Expenses $54,015

Other Expenses $74,252

TOTAL EXPENSES $171,286

Year-over-Year Comparison

	2017	2016	Change
Revenue	$159,236	$83,613	+0.9%
Expenses	$171,286	$103,764	+0.7%
Net Income	$-12,050	$-20,151	-0.4%

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

250

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
KRISTINE K BLANCO	PRESIDENT	8.00	Officer	$0	$0	$0
LEAH CROWLEY	VICE PRESIDENT	5.00	Officer	$0	$0	$0
LAURA BLAND	RECORDING SECRETARY	3.00	Officer	$0	$0	$0
LAURA NEELON	CORRESPONDING SECRETARY	2.00	Officer	$0	$0	$0
STEPHANIE KENNEDY	ASSISTANT TREASURER - COUNCIL	5.00	Officer	$0	$0	$0
MARTHA ABERNETHY	ASSISTANT TREASURER - BOUTIQU	7.00	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
2018	$159,236	$171,286	$265,202	$-12,050

GARDEN CLUB COUNCIL OF WINSTON-SALEMFORSYTH COUNT