FLORIDA BOTANICAL GARDENS FOUNDATION INC (EIN 591230940) - 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

1993

Legal Domicile

Principal Officer

MARTHA VOROB

Phone

7275822100

Tax Period

2023-10-01 to 2024-09-30

FLORIDA BOTANICAL GARDENS FOUNDATION INC, founded in 1993, is a small nonprofit in the Environment sector that reported $784K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $894K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE LEADERSHIP AND FINANCIAL SUPPORT FOR THE FLORIDA BOTANICAL GARDENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $547,470

Program Service Revenue $32,911

Investment Income $66,007

Other Revenue $137,266

TOTAL REVENUE $783,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,859

Fundraising Expenses $0

Program Expenses $752,398

Other Expenses $683,432

TOTAL EXPENSES $894,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$783,654	$2,536,401	-0.7%
Expenses	$894,291	$2,905,788	-0.7%
Net Income	$-110,637	$-369,387	-0.7%

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

150

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
JOHN THOMAS	PRESIDENT	10.00	Officer Director	$0	$0	$0
VIVIAN HAICKEN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARTHA VOROB	TREASURER	10.00	Officer Director	$0	$0	$0
MINDY LAGRANDE	CORRES. SECR	2.00	Officer Director	$0	$0	$0
DEB MALLORY	SECRETARY	2.00	Officer Director	$0	$0	$0
DAN BEAVER	DIRECTOR	2.00	Director	$0	$0	$0
PETER CHEIFARI	DIRECTOR	2.00	Director	$0	$0	$0
PAT DIETERICH	DIRECTOR	2.00	Director	$0	$0	$0
EMMA ESHBAUGH	DIRECTOR	2.00	Director	$0	$0	$0
SHAUNE FERGUSON	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET GATES	DIRECTOR	2.00	Director	$0	$0	$0
KYLE GRIFFITH	DIRECTOR	2.00	Director	$0	$0	$0
LISA LOMBARDI	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE MESSLER	DIRECTOR	2.00	Director	$0	$0	$0
ALISON NOURSE-MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JIM SCHANZ	DIRECTOR	2.00	Director	$0	$0	$0
NEIL SCULLY	DIRECTOR	2.00	Director	$0	$0	$0
JOYE SWISHER	DIRECTOR	2.00	Director	$0	$0	$0
RUTH ULLERY	DIRECTOR	2.00	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
2024	$783,654	$894,291	$1,252,857	$-110,637
2023	$2,536,401	$2,905,788	$1,850,504	$-369,387
2022	$1,004,261	$737,931	$1,671,232	$266,330
2021	$325,403	$436,003	$1,360,324	$-110,600
2020	$910,792	$473,780	$1,451,502	$437,012
2019	$436,662	$532,008	$993,800	$-95,346
2018	$581,561	$652,173	$1,056,620	$-70,612

FLORIDA BOTANICAL GARDENS FOUNDATION INC