HUNTSVILLE MADISON COUNTY BOTANICA… - Form 990 Financial Data

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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

1981

Legal Domicile

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 $9.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.9M, a strong 20% operating margin.

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.

Program Service Accomplishments

Program 1

Expenses: $5,858,769 Revenue: $7,065,837

HUNTSVILLE BOTANICAL GARDEN IS MORE THAN A BEAUTIFUL SPACE; ITS A VIBRANT INSTITUTION THAT PROVIDES STEM EDUCATION PROGRAMMING FOR TWO-TO-EIGHTEEN YEAR- OLDS, CONDUCTS VITAL RESEARCH AND CONSERVATION EFFORTS FOR IMPERILED PLANT SPECIES, HOSTS COMMUNITY-CENTRIC EVENTS, AND BRINGS POPULAR EXHIBITIONS TO BENEFIT EVERYONE IN THE REGION.

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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 $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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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

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

$243,579

Total Directors

Key Employees

Highest Compensated

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

HUNTSVILLE MADISON COUNTY BOTANICAL GARDEN SOCIETY INC