FRIENDS OF MOUNTS BOTANICAL GARDEN INC (EIN 592418059) - 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

1983

Legal Domicile

Principal Officer

SCOTT SCOVILL

Phone

5612331757

Tax Period

2023-10-01 to 2024-09-30

FRIENDS OF MOUNTS BOTANICAL GARDEN INC, founded in 1983, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

ITS MISSION IS TO INSPIRE AND EDUCATE THROUGH NATURE.

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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 $1,149,159

Program Service Revenue $1,009,427

Investment Income $19,332

Other Revenue $78,436

TOTAL REVENUE $2,256,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,147,770

Fundraising Expenses $126,601

Program Expenses $1,647,698

Other Expenses $1,079,515

TOTAL EXPENSES $2,227,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,256,354	$1,570,011	+0.4%
Expenses	$2,227,285	$1,644,075	+0.4%
Net Income	$29,069	$-74,064	-1.4%

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

233

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
CHARLES F BARISH MD	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
MARY-THERESE DELATE	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
ANNE M GANNON	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
DOROTHY JACKS	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
CHRISTINA KRAMER	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
KAREN MARCUS	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
CLAUDIA MENDOZA	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
TOM RAMICCIO	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
SANDY SMITH	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
TIM WHELAN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
SCOTT SCOVILL	PRESIDENT	4.00	Officer	$0	$0	$0
JOSEPH SINGER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
CHERYL HOUGHTELIN	SECRETARY	2.00	Officer	$0	$0	$0
WILLIAM BITTNER	TREASURER	1.00	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	$2,256,354	$2,227,285	$1,100,617	$29,069
2023	$1,570,011	$1,644,075	$1,118,590	$-74,064
2022	$1,743,029	$1,643,833	$1,022,656	$99,196
2021	$1,214,131	$1,242,293	$1,061,301	$-28,162
2020	$1,239,140	$1,202,758	$946,912	$36,382
2019	$1,331,725	$1,145,882	$897,723	$185,843
2018	$1,351,587	$1,021,384	$736,736	$330,203

FRIENDS OF MOUNTS BOTANICAL GARDEN INC