North Florida Botanical Society Inc (EIN 591778454) - 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

1977

Legal Domicile

Principal Officer

Donald Goodman

Phone

3523724981

Tax Period

2024-10-01 to 2025-09-30

North Florida Botanical Society Inc, founded in 1977, is a small nonprofit in the Environment sector that reported $909K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $249K, a strong 27% operating margin.

Mission

To establish, develop and maintain a botanical garden that celebrates the immense beauty and diversity of the earths flora.

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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 $222,202

Program Service Revenue $519,595

Investment Income $55,067

Other Revenue $112,286

TOTAL REVENUE $909,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $403,287

Fundraising Expenses $11,364

Program Expenses $589,316

Other Expenses $256,712

TOTAL EXPENSES $659,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$909,150	$824,841	+0.1%
Expenses	$659,999	$676,484	0.0%
Net Income	$249,151	$148,357	+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

120

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

$148,188

Total Directors

$148,188

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexis Caffrey	Treasurer	40.00	Officer Director	$96,088	$0	$96,088
Donald Goodman	President & Secretary	3.00	Officer Director	$52,100	$0	$52,100
Janet March	Board Member	1.00	Director	$0	$0	$0
Ann Baird	Board Member	1.00	Director	$0	$0	$0
Jill Jordan Goodman	Vice President	1.00	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	$909,150	$659,999	$1,864,681	$249,151
2024	$824,841	$676,484	$1,615,530	$148,357
2023	$779,408	$725,633	$1,267,173	$53,775
2022	$826,450	$597,319	$1,213,398	$229,131
2021	$808,521	$540,905	$984,267	$267,616

North Florida Botanical Society Inc