NORTH CAROLINA BOTANICAL GARDEN FOUNDATION (EIN 566076622) - 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

1966

Legal Domicile

Principal Officer

THOMAS THORNBURG

Phone

9199620522

Tax Period

2024-07-01 to 2025-06-30

NORTH CAROLINA BOTANICAL GARDEN FOUNDATION, founded in 1966, is a community nonprofit in the Environment sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $548K, a strong 22% operating margin.

Mission

TO PARTNER WITH THE NC BOTANICAL GARDEN TO CONSERVE OUR NATURAL 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 (2024)

Revenue Breakdown

Contributions & Grants $1,685,865

Program Service Revenue $0

Investment Income $453,671

Other Revenue $350,745

TOTAL REVENUE $2,490,281

Expense Breakdown

Grants Paid $1,386,036

Salaries & Benefits $352,010

Fundraising Expenses $366,223

Program Expenses $1,455,408

Other Expenses $204,673

TOTAL EXPENSES $1,942,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,490,281	$2,026,296	+0.2%
Expenses	$1,942,719	$1,960,310	0.0%
Net Income	$547,562	$65,986	+7.3%

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

N/A

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

$248,818

Total Directors

$248,818

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL TRESOLINI	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE ANDREWS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JUDITH RIZZO	SECRETARY	2.00	Officer Director	$0	$0	$0
NIELS LAMEIJER	TREASURER	2.00	Officer Director	$0	$0	$0
ANNE HARRIS	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DAMON WAITT	EXECUTIVE DIRECTOR OF NCBG, EX-OFFICIO	20.00	Officer Director	$0	$38,789	$248,818
JORDAN BARRAT	DIRECTOR	1.00	Director	$0	$0	$0
KERRY BIRD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BOGAN	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE CHRISTIAN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL GUY	DIRECTOR	1.00	Director	$0	$0	$0
DEREK HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY HEDGES	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA HOLDER	DIRECTOR	1.00	Director	$0	$0	$0
VIVETTE JEFFRIES-LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
APRIL JOHNSON CHOICE	DIRECTOR	1.00	Director	$0	$0	$0
JODIE LAPOINT	DIRECTOR	1.00	Director	$0	$0	$0
ERIK LENSCH	DIRECTOR	1.00	Director	$0	$0	$0
JANIS MCFARLAND	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES MCLENDON	PRESIDENT, GARDEN CLUB OF NC	1.00	Director	$0	$0	$0
GAIL PERRY	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN RIVERS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE STUART	DIRECTOR	1.00	Director	$0	$0	$0
TED TEAGUE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS THORNBURG	DIRECTOR	1.00	Director	$0	$0	$0
DONALD WAGONER	DIRECTOR	1.00	Director	$0	$0	$0
ANNA WU	DIRECTOR	1.00	Director	$0	$0	$0
JULIE FURR YOUNGMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS COLLINS	ASSOCIATE PROVOST FOR ACADEMIC AND COMMUNITY ENGAG	40.00	Highest	$0	$36,309	$231,006
STEPHEN KEITH	LEAD DEVELOPMENT OFFICER	40.00	Highest	$0	$43,187	$181,284

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	$2,490,281	$1,942,719	$14,045,520	$547,562
2024	$2,026,296	$1,960,310	$13,062,588	$65,986
2023	$2,455,155	$1,789,741	$12,156,011	$665,414
2022	$1,557,018	$1,400,339	$11,597,686	$156,679
2021	$2,774,720	$1,598,674	$11,154,806	$1,176,046
2020	$1,122,630	$1,387,225	$7,864,981	$-264,595
2018	$1,436,517	$1,121,974	$6,524,268	$314,543

NORTH CAROLINA BOTANICAL GARDEN FOUNDATION