GULF STATES HORTICULTURAL EXPO (EIN 631200548) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

Principal Officer

RUSSELL WOOD

Phone

3345027711

Tax Period

2024-05-01 to 2025-04-30

GULF STATES HORTICULTURAL EXPO, founded in 1945, is a small nonprofit in the Community Improvement sector that reported $478K in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO CONDUCT A TRADE SHOW AND PROMOTE THROUGH DEVELOPMENT THE EXPANSION OF THE HORTICULTURE INDUSTRY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,249

Investment Income $0

Other Revenue $440,665

TOTAL REVENUE $443,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,968

Fundraising Expenses $0

Program Expenses $422,013

Other Expenses $400,666

TOTAL EXPENSES $447,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,914	$589,564	-0.2%
Expenses	$447,634	$589,823	-0.2%
Net Income	$-3,720	$-259	+13.4%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARI JANE MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLE BUSH	DIRECTOR	1.00	Director	$0	$0	$0
DAVY WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
TERESA MATHEWS	PRESIDENT	1.00	Officer	$0	$0	$0
BILL RIVERS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LISA LOUP	SECRETARY/TREASURER	1.00	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
2025	$443,914	$447,634	$468,171	$-3,720
2024	$589,564	$589,823	$16,906	$-259
2023	$473,528	$518,379	$10,465	$-44,851
2022	$291,685	$435,198	$55,316	$-143,513
2021	$188,325	$25,736	$198,829	$162,589
2020	$497,286	$473,108	$36,240	$24,178
2019	$478,232	$490,117	$12,062	$-11,885

GULF STATES HORTICULTURAL EXPO