HUNTSVILLE BOTANICAL GARDEN FOUNDATION INC (EIN 631210114) - 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

Principal Officer

BOBBY BRADLEY

Phone

2568304447

Tax Period

2023-01-01 to 2023-12-31

HUNTSVILLE BOTANICAL GARDEN FOUNDATION INC, founded in 1998, is a small nonprofit in the Environment sector that reported $115K in total revenue in fiscal year 2017. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $23K, a strong 20% operating margin.

Mission

SUPPORT ORGANIZATION

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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 $110,792

Program Service Revenue $0

Investment Income $35,585

Other Revenue $0

TOTAL REVENUE $146,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,067

Other Expenses $115,067

TOTAL EXPENSES $115,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,377	$67,390	+1.2%
Expenses	$115,067	N/A	N/A
Net Income	$31,310	$67,390	-0.5%

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
BOBBY BRADLEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
AL SULLIVAN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
TERRY LEWIS	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID LUCAS	ASST. TREASURER	1.00	Officer Director	$0	$0	$0
PAMELA BARRATT WHITE	SECRETARY	1.00	Director	$0	$0	$0
JOHN PURDY	MEMBER	1.00	Director	$0	$0	$0
EMILY ROBERTSON	MEMBER	1.00	Director	$0	$0	$0
BILL SNODDY	MEMBER	1.00	Director	$0	$0	$0
JOHN WYNN	MEMBER	1.00	Director	$0	$0	$0
LINDA SMITH	MEMBER	1.00	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	No data	No data	No data	No data
2023	$146,377	$115,067	$2,460,129	$31,310
2022	$212,206	$127,397	$2,083,693	$84,809
2022	$67,390	No data	$2,207,127	No data
2021	$83,199	$85,864	$2,470,844	$-2,665
2020	$39,403	$78,202	$2,191,736	$-38,799
2019	$28,781	$155,755	$1,981,611	$-126,974
2018	$114,737	$91,363	$2,001,963	$23,374

HUNTSVILLE BOTANICAL GARDEN FOUNDATION INC