Friends of Eden State Gardens Inc (EIN 593275776) - 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

1994

Legal Domicile

Principal Officer

Jonathan Douglas

Phone

8505850264

Tax Period

2024-01-01 to 2024-12-31

Friends of Eden State Gardens Inc, founded in 1994, is a small nonprofit in the Environment sector that reported $142K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $38K, a strong 27% operating margin.

Mission

TO CONDUCT PROGRAMS AND ACTIVITIES AND TO RAISE FUNDS FOR THE MAINTENANCE AND IMPOVEMENT OF EDEN STATE 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 (2024)

Revenue Breakdown

Contributions & Grants $15,778

Program Service Revenue $0

Investment Income $0

Other Revenue $126,013

TOTAL REVENUE $141,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $103,996

TOTAL EXPENSES $103,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,791	$153,615	-0.1%
Expenses	$103,996	$85,780	+0.2%
Net Income	$37,795	$67,835	-0.4%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Jenny King	Special Events	Director	$0	$0	$0
Peter Horn	DIRECTOR	Director	$0	$0	$0
SHELLY ALBARADO	MEMBERSHIP	Director	$0	$0	$0
HOWARD HOUK	DIRECTOR	Director	$0	$0	$0
Gina DeFalco	VICE PRESIDENT	Officer	$0	$0	$0
Jonathan Douglas	President	Officer	$0	$0	$0
Pauline Sotiri	Treasurer	Officer	$0	$0	$0
Maragret Morrison	Secretary	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	$141,791	$103,996	$208,587	$37,795
2023	$153,615	$85,780	$170,792	$67,835
2022	$120,916	$119,779	$102,957	$1,137
2021	$121,153	$71,532	$101,838	$49,621
2020	$102,982	$112,279	$52,217	$-9,297
2019	$112,647	$99,017	$61,514	$13,630
2018	$92,121	$96,957	$47,884	$-4,836

Friends of Eden State Gardens Inc