Cape Fear Garden Club Inc

EIN: 581822023 501(c)(3) Environment

Wilmington, NC

Total Revenue
$202,759
Total Expenses
$192,551
Total Assets
$203,193
Net Assets
$201,045
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NC
Principal Officer
Delores Hawes
Phone
9106860888
Tax Period
2024-06-01 to 2025-05-31

Cape Fear Garden Club Inc, founded in 1987, is a small nonprofit in the Environment sector that reported $203K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $193K left a modest 5% surplus.

Mission

Provide a non-profit, philanthropic and educational association for the members; to study, in all aspects, the art of gardening, particularly horticulture and to cooperate with agencies furthering such interest; to encourage environmental improvement through civic development, beautification, restoration and the protection and conservation of our natural resources; and to promote and assist in the organization of Garden Clubs among the youth of our county following guidelines described by our State and National Garden Clubs.

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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 $55,514
Program Service Revenue $144,985
Investment Income $3,531
Other Revenue $-1,271
TOTAL REVENUE $202,759

Expense Breakdown

Grants Paid $95,464
Salaries & Benefits $0
Fundraising Expenses $3,194
Program Expenses $184,882
Other Expenses $97,087
TOTAL EXPENSES $192,551

Year-over-Year Comparison

2024 2023 Change
Revenue $202,759 $159,317 +0.3%
Expenses $192,551 $151,106 +0.3%
Net Income $10,208 $8,211 +0.2%
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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Governance

Voting Members
59
Independent Members
59
Employees
N/A
Volunteers
349

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
10
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Delores Hawes President 4.00
Officer Director
$0 $0 $0
Sandy Cyphers 1st Vice President 4.00
Officer Director
$0 $0 $0
Elizabeth Trice 2nd Vice President 4.00
Officer Director
$0 $0 $0
Meredith Lewis 3rd Vice President 4.00
Officer Director
$0 $0 $0
Stephanie Harris Recording Secretary 4.00
Officer Director
$0 $0 $0
Debby Allen Corresponding Secretary 4.00
Officer Director
$0 $0 $0
Penelope Allison Treasurer 10.00
Officer Director
$0 $0 $0
Frances Moles Assistant Treasurer 4.00
Officer Director
$0 $0 $0
Pia Ann Robison Garden Tour Chair 4.00
Officer Director
$0 $0 $0
Betty Norris Garden Tour Treasurer 4.00
Officer Director
$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
2025 $202,759 $192,551 $203,193 $10,208
2024 $159,317 $151,106 $193,378 $8,211
2023 $184,622 $176,112 $182,452 $8,510
2022 $143,656 $67,436 $175,091 $76,220
2021 $22,807 $46,454 $98,976 $-23,647
2020 $89,958 $157,403 $122,438 $-67,445
2019 $155,618 $146,304 $197,836 $9,314
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