YEW DELL INC

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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

2001

Legal Domicile

Principal Officer

PAUL CAPPIELLO

Phone

5022414788

Tax Period

2024-01-01 to 2024-12-31

YEW DELL INC, founded in 2001, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.0M, a strong 34% operating margin.

Mission

THE MISSION OF YEW DELL BOTANICAL GARDENS IS TO SPARK A PASSION FOR PLANTS AND GARDENING THROUGH ACCESSIBLE SCIENCE AND INSPIRING BEAUTY.

Program Service Accomplishments

Program 1

Expenses: $1,606,109 Revenue: $446,497

YEW DELL BOTANICAL GARDENS IS AN INTERNATIONALLY RECOGNIZED CENTER FOR HORTICULTURAL DISPLAY, EDUCATION AND RESEARCH, LOCATED ON KENTUCKY'S ONLY HISTORIC LANDSCAPE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES.YEW DELL OFFERS SCIENCE-BASED CLASSES, HANDS-ON WORKSHOPS AND COMMUNITY EVENTS, SUCH AS THE ANNUAL PLANT SALE, BOO DELL AND YULETIDE, FOR ALL AGES, FROM SCHOOLCHILDREN TO PROFESSIONALS. ONGOING RESEARCH EVALUATES AND DEVELOPS SUPERIOR PLANTS FOR THE REGION WHILE PROMOTING SUSTAINABLE GARDENING PRACTICES AND BREEDING INNOVATIVE SELECTIONS.THROUGH ADVOCACY, OUTREACH AND EDUCATION, YEW DELL INSPIRES A PASSION FOR PLANTS AND SUPPORTS BIODIVERSITY. ITS CULTURAL EVENTS AND HISTORIC AMENITIES ENRICH TOURISM, EDUCATION AND QUALITY OF LIFE THROUGHOUT THE REGION. FORMERLY THE HOME AND NURSERY OF THEODORE KLEIN, YEW DELL REMAINS A UNIQUE HORTICULTURAL ASSET AND RESPECTED COMMUNITY RESOURCE.

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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 $2,208,737

Program Service Revenue $335,700

Investment Income $349,173

Other Revenue $139,327

TOTAL REVENUE $3,032,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,295,808

Fundraising Expenses $98,341

Program Expenses $1,606,109

Other Expenses $702,385

TOTAL EXPENSES $1,998,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,032,937	$10,638,837	-0.7%
Expenses	$1,998,193	$1,665,379	+0.2%
Net Income	$1,034,744	$8,973,458	-0.9%

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

620

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

$203,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB NUNNELLEY	PRESIDENT	0.50	Officer Director	$0	$0	$0
ROSEMARY KIRKWOOD	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
NELL BRADLEY	SECRETARY	0.50	Officer Director	$0	$0	$0
C BARRET BIRNSTEEL	TREASURER	0.50	Officer Director	$0	$0	$0
MARY ROUNSAVALL	DIRECTOR	0.50	Director	$0	$0	$0
FAHR JUNEJA	DIRECTOR	0.50	Director	$0	$0	$0
LISA BARR	IMMEDIATE PAST PRESIDENT	0.50	Director	$0	$0	$0
SALLY VAIL	DIRECTOR	0.50	Director	$0	$0	$0
SARAH SPURLOCK	DIRECTOR	0.50	Director	$0	$0	$0
MARTHA HARGIS	DIRECTOR	0.50	Director	$0	$0	$0
MARY BROECKER	DIRECTOR	0.50	Director	$0	$0	$0
SUE BROWN	DIRECTOR	0.50	Director	$0	$0	$0
JANA DOWDS	DIRECTOR	0.50	Director	$0	$0	$0
PAT DWYER	DIRECTOR	0.50	Director	$0	$0	$0
MARY ANNE THORNTON	DIRECTOR	0.50	Director	$0	$0	$0
MARIANNE WELCH	DIRECTOR	0.50	Director	$0	$0	$0
SHANNON BUDNICK	DIRECTOR	0.50	Director	$0	$0	$0
PAUL CAPPIELLO	EXECUTIVE DIRECTOR	40.00	Officer	$177,055	$26,625	$203,680
HOLLY ROGERS	DIRECTOR OF FINANCE AND OPERATIONS	40.00	Highest	$100,160	$12,606	$112,766

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	$3,032,937	$1,998,193	$27,779,512	$1,034,744
2023	$10,638,837	$1,665,379	$24,605,742	$8,973,458
2022	$4,013,435	$1,455,680	$14,479,339	$2,557,755
2021	$1,993,776	$1,327,919	$12,899,999	$665,857
2020	$1,425,191	$1,224,119	$11,588,065	$201,072
2019	$1,293,628	$1,199,591	$11,029,013	$94,037
2018	$1,044,613	$1,038,702	$10,418,703	$5,911