ALDRIDGE GARDENS (EIN 631207156) - 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

1998

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

ALDRIDGE GARDENS, founded in 1998, is a small nonprofit in the Environment sector that reported $865K in total revenue in fiscal year 2017.

Mission

PUBLIC GARDEN MANAGEMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $126,157

Program Service Revenue $20,018

Investment Income $15

Other Revenue $0

TOTAL REVENUE $146,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116,981

Other Expenses $116,981

TOTAL EXPENSES $116,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,190	$360,678	-0.6%
Expenses	$116,981	$339,123	-0.7%
Net Income	$29,209	$21,555	+0.4%

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

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	Role	Reportable Comp	Other Comp	Total
RENEE HAND	DIRECTOR	Director	$0	$0	$0
DONALD HOWTON	DIRECTOR	Director	$0	$0	$0
GENE SMITH	DIRECTOR	Director	$0	$0	$0
BOB SIPE	DIRECTOR	Director	$0	$0	$0
JAMES SHAW	DIRECTOR	Director	$0	$0	$0
FRANK BROCATO	MAYOR	Director	$0	$0	$0
SAM SWEENEY	CITY COUNCIL LIASION	Director	$0	$0	$0
PETER NORTHCOTT	DIRECTOR	Director	$0	$0	$0
JAMES MATHEWS JR	DIRECTOR	Director	$0	$0	$0
FRANK SKINNER	LIFE MEMBER	Director	$0	$0	$0
D WARD DRENNEN III	DIRECTOR	Director	$0	$0	$0
BRANDON WARD	DIRECTOR	Director	$0	$0	$0
KAY ALDRIDGE	LIFE MEMBER	Director	$0	$0	$0
DAVID DOGGETT	DIRECTOR	Director	$0	$0	$0
JOEL SMITH	DIRECTOR	Director	$0	$0	$0
JOSH BAKER	DIRECTOR	Director	$0	$0	$0
DIANA KNIGHT	PAST CHAIRTREASURER	Officer Director	$0	$0	$0
DONALD HOWTON	VICE PRESIDENT	Officer Director	$0	$0	$0
LESLIE MOORE	PRESIDENT	Officer Director	$0	$0	$0
JESSICA JOHNSON	SECRETARY	Officer Director	$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
2024	$146,190	$116,981	$597,415	$29,209
2023	$360,678	$339,123	$577,069	$21,555
2022	$591,995	$483,343	$543,086	$108,652
2021	$537,181	$437,725	$450,811	$99,456
2020	$319,016	$259,569	$336,409	$59,447
2019	$801,492	$725,254	$286,290	$76,238
2019	$801,492	$801,779	$285,576	$-287
2018	$865,201	$891,624	$186,754	$-26,423

ALDRIDGE GARDENS