FRIENDS OF HILLTOP ARBORETUM INC

EIN: 581799472 501(c)(3) Environment

BATON ROUGE, LA

Total Revenue
$226,463
Total Expenses
$260,021
Total Assets
$464,422
Net Assets
$445,866
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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

Principal Officer
CHRIS WERNER
Phone
2257676916
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF HILLTOP ARBORETUM INC is a small nonprofit in the Environment sector that reported $226K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $260K exceeded revenue, resulting in a 15% operating deficit.

Mission

PRESERVE THE ARBORETUM AS AN EDUCATIONAL AND NATIONAL RESOURCE FOR THE COMMUNITY AND TO PROVIDE HELP AND SUPPORT TO LOUISIANA STATE UNIVERSITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $90,799
Program Service Revenue $0
Investment Income $5,806
Other Revenue $129,858
TOTAL REVENUE $226,463

Expense Breakdown

Grants Paid $0
Salaries & Benefits $117,591
Fundraising Expenses $9,407
Program Expenses $145,303
Other Expenses $142,430
TOTAL EXPENSES $260,021

Year-over-Year Comparison

2024 2023 Change
Revenue $226,463 $173,946 +0.3%
Expenses $260,021 $205,382 +0.3%
Net Income $-33,558 $-31,436 +0.1%
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
13
Independent Members
13
Employees
3
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN BENHAM BOARD MEMBER N/A
Director
$0 $0 $0
KATHLEEN BOGASKI BOARD MEMBER N/A
Director
$0 $0 $0
JEANNE DAVIS BOARD MEMBER N/A
Director
$0 $0 $0
BOB DILLEMUTH BOARD MEMBER N/A
Director
$0 $0 $0
SOO JEONG JO BOARD MEMBER N/A
Director
$0 $0 $0
TERRY REHN BOARD MEMBER N/A
Director
$0 $0 $0
TERI ROME BOARD MEMBER N/A
Director
$0 $0 $0
CHERYL STOMEYER BOARD MEMBER N/A
Director
$0 $0 $0
TARA TITONE EXECUTIVE DI N/A
Director
$0 $0 $0
TERRY TUMINELLO BOARD MEMBER N/A
Director
$0 $0 $0
VAN COX VICE PRESIDE N/A
Officer
$0 $0 $0
MICHELE DESHOTELS SECRETARY N/A
Officer
$0 $0 $0
BEVERLY HODGES TREASURER N/A
Officer
$0 $0 $0
CHRIS WERNER PRESIDENT N/A
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 $226,463 $260,021 $464,422 $-33,558
2023 $173,946 $205,382 $498,220 $-31,436
2022 $467,297 $228,689 $516,149 $238,608
2021 $222,733 $234,517 $280,486 $-11,784
2019 $205,905 $280,001 $266,805 $-74,096
2018 $282,170 $208,380 $337,866 $73,790
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