WESTERN KENTUCKY BOTANICAL GARDENS INC (EIN 611251188) - 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

Phone

2709931234

Tax Period

2024-01-01 to 2024-12-31

WESTERN KENTUCKY BOTANICAL GARDENS INC, founded in 1993, is a small nonprofit in the Environment sector that reported $695K in total revenue in fiscal year 2024. The organization ran a surplus of $313K, a strong 45% operating margin.

Mission

TO DISCOVER, OBSERVE AND ENJOY THE WONDERS OF OUR ENVIRONMENT AND TO PROVIDE PRICELESS EDUCATION TO FOSTER AN AWARENESS OF OUR INTERACTION WITH 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 (2024)

Revenue Breakdown

Contributions & Grants $513,723

Program Service Revenue $29,977

Investment Income $50,381

Other Revenue $100,661

TOTAL REVENUE $694,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,566

Fundraising Expenses $0

Program Expenses $305,001

Other Expenses $201,684

TOTAL EXPENSES $381,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$694,742	$679,038	+0.0%
Expenses	$381,250	$408,598	-0.1%
Net Income	$313,492	$270,440	+0.2%

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

275

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

$64,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA WILLIAMS	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARCIA CARPENTER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
REGENIA SIMS	VICE PRESIDENT - FINANCE	3.00	Officer Director	$0	$0	$0
DOROTHY REID	SECRETARY	2.00	Officer Director	$0	$0	$0
GEORGE CONNELL	DIRECTOR	2.00	Director	$0	$0	$0
GREG EANS	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH GRIFFITH MUDD	DIRECTOR	2.00	Director	$0	$0	$0
SANDY HALLMAN	DIRECTOR	2.00	Director	$0	$0	$0
JONI HEEP	DIRECTOR	2.00	Director	$0	$0	$0
MARY QUADER	DIRECTOR	2.00	Director	$0	$0	$0
CATHY SCHMITT	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SHEFFER	DIRECTOR	2.00	Director	$0	$0	$0
JEANNA SIDDONS	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM TYLER	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE WOODWARD	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM HOLLAND	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LOUCKS	DIRECTOR	2.00	Director	$0	$0	$0
TIM DOZER	DIRECTOR	2.00	Director	$0	$0	$0
SYDNEY BENNETT	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY EDGE	DIRECTOR	2.00	Director	$0	$0	$0
LAURNA STREHL	EXECUTIVE DIRECTOR	40.00	Officer	$64,621	$0	$64,621

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	$694,742	$381,250	$3,142,810	$313,492
2023	$679,038	$408,598	$2,810,853	$270,440
2022	$941,011	$509,082	$2,520,697	$431,929
2021	$760,472	$330,641	$2,142,656	$429,831
2020	$265,915	$231,713	$1,700,895	$34,202

WESTERN KENTUCKY BOTANICAL GARDENS INC