MARIETTA EDUCATIONAL GARDEN CENTER (EIN 586057141) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

LORELEI CLAPPER

Phone

7704273494

Tax Period

2025-01-01 to 2025-12-31

MARIETTA EDUCATIONAL GARDEN CENTER, founded in 1967, is a small nonprofit that reported $199K in total revenue in fiscal year 2025. The organization ran a surplus of $34K, a strong 17% operating margin.

Mission

MAINTAIN HISTORICAL BUILDING. SUPPORT OF LOCAL GARDEN AND HORTICULTURAL SERVICE CLUBS IN COBB COUNTY, GEORGIA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $86,256

Program Service Revenue $83,513

Investment Income $4,603

Other Revenue $24,609

TOTAL REVENUE $198,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,211

Fundraising Expenses $0

Program Expenses $75,912

Other Expenses $141,737

TOTAL EXPENSES $164,948

Year-over-Year Comparison

	2025	2024	Change
Revenue	$198,981	$184,859	+0.1%
Expenses	$164,948	$144,814	+0.1%
Net Income	$34,033	$40,045	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE MILLHOLAND	EXECUTIVE DI	N/A	Director	$0	$0	$0
KATHY YOUNG	CHAIRPERSON	N/A	Director	$0	$0	$0
CHERYL BRISCOE	VICE CHAIRPE	N/A	Director	$0	$0	$0
LORELEI CLAPPER	TREASURER	N/A	Officer Director	$0	$0	$0
SUSAN MARTIN	HOME FURNISH	N/A	Director	$0	$0	$0
KATHRYN KELLY	EVENTS COORD	N/A	Director	$0	$0	$0
ELEANOR KNOX	SECRETARY	N/A	Officer Director	$0	$0	$0
JULIE PHILLIPS	LANDSCAPE	N/A	Director	$0	$0	$0
TRACIE GUCKIAN	FACILITIES C	N/A	Director	$0	$0	$0
KATHRYN COFFEE	GARDEN COUNC	N/A	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	$198,981	$164,948	$949,437	$34,033
2024	$184,859	$144,814	$912,544	$40,045
2023	$141,110	$133,398	$865,512	$7,712
2022	$268,374	$133,662	$847,920	$134,712
2021	$162,567	$227,777	$483,782	$-65,210
2021	$297,150	$125,983	$725,465	$171,167
2020	$117,623	$97,758	$546,200	$19,865
2019	$103,983	$105,029	$528,403	$-1,046
2018	$112,838	$95,692	$527,747	$17,146

MARIETTA EDUCATIONAL GARDEN CENTER