HUNTSVILLE MADISON COUNTY BOTANICAL GARDEN SOCIETY INC

EIN: 630800109 501(c)(3) Environment

HUNTSVILLE, AL

Total Revenue
$9,539,457
Total Expenses
$7,622,518
Total Assets
$23,074,944
Net Assets
$21,769,420
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
AL
Principal Officer
ASHLEY WEEMS
Phone
2568304447
Tax Period
2023-01-01 to 2023-12-31

HUNTSVILLE MADISON COUNTY BOTANICAL GARDEN SOCIETY INC, founded in 1981, is a community nonprofit in the Environment sector that reported $5.0M in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year. Net assets of $19.3M represent 46 months of operating reserves.

Mission

HUNTSVILLE BOTANICAL GARDEN EXISTS TO CONNECT PEOPLE TO PLANTS TO SUPPORT A HEALTHIER QUALITY OF LIFE FOR THE REGION. THE GARDENS VISION IS TO INSPIRE, ENCOURAGE, AND MOBILIZE OUR COMMUNITY BY SHARING THE BENEFITS OF ALABAMAS UNIQUE PLANT DIVERSITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,137,024
Program Service Revenue $1,928,813
Investment Income $35,477
Other Revenue $2,438,143
TOTAL REVENUE $9,539,457

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,829,181
Fundraising Expenses $654,423
Program Expenses $5,858,769
Other Expenses $3,793,337
TOTAL EXPENSES $7,622,518

Year-over-Year Comparison

2023 2022 Change
Revenue $9,539,457 $8,275,230 +0.2%
Expenses $7,622,518 $6,624,731 +0.2%
Net Income $1,916,939 $1,650,499 +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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Governance

Voting Members
24
Independent Members
24
Employees
203
Volunteers
2600

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
6
$243,579
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHI TEW CHAIRMAN 5.00
Officer Director
$0 $0 $0
WES KELLEY VICE CHAIR 5.00
Officer Director
$0 $0 $0
WILL PYLANT TREASURER 5.00
Officer Director
$0 $0 $0
CARLA BOSSARD ASST. TREASURER 5.00
Officer Director
$0 $0 $0
CAROL TEVEPAUGH SECRETARY 5.00
Officer Director
$0 $0 $0
ELAINE ALSPACH MEMBER 1.00
Director
$0 $0 $0
TRACY BARRETT MEMBER 1.00
Director
$0 $0 $0
DAVID BIER MEMBER 1.00
Director
$0 $0 $0
PENNY BILLINGS MEMBER 1.00
Director
$0 $0 $0
GARY BOLTON MEMBER 1.00
Director
$0 $0 $0
CLINTON CARTER MEMBER 1.00
Director
$0 $0 $0
LYNN COLLYAR MEMBER 1.00
Director
$0 $0 $0
KRISTINA HENDRIX MEMBER 1.00
Director
$0 $0 $0
LETA HORNBUCKLE DEMAIORIBUS MEMBER 1.00
Director
$0 $0 $0
BRENDA MARTIN MEMBER 1.00
Director
$0 $0 $0
ERIC MILLS MEMBER 1.00
Director
$0 $0 $0
THOMAS PETTY MEMBER 1.00
Director
$0 $0 $0
PRUDENCE POLLARD MEMBER 1.00
Director
$0 $0 $0
LINDSAY RICE MEMBER 1.00
Director
$0 $0 $0
RUCHI SINGHAL MEMBER 1.00
Director
$0 $0 $0
BRANDY SMITH MEMBER 1.00
Director
$0 $0 $0
JULIE STEPHENS MEMBER 1.00
Director
$0 $0 $0
JENNIFER WU MEMBER 1.00
Director
$0 $0 $0
SUSAN WAGNER CEO 40.00
Officer
$243,579 $0 $243,579
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 No data No data No data No data
2023 $9,539,457 $7,622,518 $23,074,944 $1,916,939
2022 $8,275,230 $6,624,731 $22,374,651 $1,650,499
2021 $2,244,928 $1,549,602 $23,752,323 $695,326
2021 $5,751,306 $5,612,064 $23,307,027 $139,242
2020 $3,832,537 $4,467,078 $24,194,934 $-634,541
2019 $4,695,174 $5,192,884 $25,154,149 $-497,710
2018 $5,007,513 $5,228,259 $26,843,411 $-220,746
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