MIAMI BEACH GARDEN CONSERVANCY INC

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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

1996

Legal Domicile

Principal Officer

AMY ROSENBERG

Phone

3056737256

Tax Period

2023-10-01 to 2024-09-30

MIAMI BEACH GARDEN CONSERVANCY INC, founded in 1996, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE MIAMI BEACH BOTANICAL GARDEN IS TO PROMOTE ENVIRONMENTAL ENJOYMENT, STEWARDSHIP AND SUSTAINABILITY THROUGH EDUCATION, THE ARTS, AND INTERACTION WITH THE NATURAL WORLD. OUR GARDEN IS A UNIQUE, SUBTROPICAL OASIS OF BEAUTY AND TRANQUILITY WITHIN AN URBAN SETTING A COMMUNITY RESOURCE THAT REFRESHES, INSPIRES AND ENGAGES OUR VISITORS.

Program Service Accomplishments

Program 1

Expenses: $801,784 Revenue: $269,565

MIAMI BEACH GARDEN CONSEVANCY ACTIVELY MAINTAINED THE BOTANICAL GARDEN INCLUDING INSTALLATIONS OF NATIVE PLANTS EXOTICS, AND EDIBLE GARDEN ITEMS. THROUGHOUT THE YEAR THE ORGANIZATION CONTINUED TO...

MIAMI BEACH GARDEN CONSEVANCY ACTIVELY MAINTAINED THE BOTANICAL GARDEN INCLUDING INSTALLATIONS OF NATIVE PLANTS EXOTICS, AND EDIBLE GARDEN ITEMS. THROUGHOUT THE YEAR THE ORGANIZATION CONTINUED TO PROMOTE EDUCATIONAL AND GREEN INITATIVES.

Program 2

Expenses: $182,587 Revenue: $61,387

MIAMI BEACH GARDEN CONSEVANCY FACILIATED CULTURAL ARTS PROGRAMMING, FREE CHILDREN'S SUMMER CAMP, FAMILY PROGRAMMING AND ART INSTALLATIONS. THE PROGRAMMING WAS OFFERED FREE TO THE PUBLIC WHEN...

MIAMI BEACH GARDEN CONSEVANCY FACILIATED CULTURAL ARTS PROGRAMMING, FREE CHILDREN'S SUMMER CAMP, FAMILY PROGRAMMING AND ART INSTALLATIONS. THE PROGRAMMING WAS OFFERED FREE TO THE PUBLIC WHEN FEASIBLE. IN SOME CASES A FEE WAS CHARGED IN ORDER TO COVER DIRECT COSTS.

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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 $327,623

Program Service Revenue $61,387

Investment Income $0

Other Revenue $888,714

TOTAL REVENUE $1,277,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $786,545

Fundraising Expenses $89,354

Program Expenses $984,371

Other Expenses $550,967

TOTAL EXPENSES $1,337,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,277,724	$1,077,018	+0.2%
Expenses	$1,337,512	$1,222,744	+0.1%
Net Income	$-59,788	$-145,726	-0.6%

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

Volunteers

100

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

$152,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNETTE DORFMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTOPHER LADAS	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT DIFFENDER	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL SPRING	DIRECTOR	2.00	Director	$0	$0	$0
MARGO HOFELDT	DIRECTOR	2.00	Director	$0	$0	$0
LETICIA DELA TORRE	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA GILBERT GROWALD	DIRECTOR	2.00	Director	$0	$0	$0
SUE BRESLIN	DIRECTOR	2.00	Director	$0	$0	$0
MIKE DANNHEIM	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY LADAS	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL BAUM	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN ASHKEW	DIRECTOR	2.00	Director	$0	$0	$0
AMISHA KAURA	DIRECTOR	2.00	Director	$0	$0	$0
ANITA GROSSMAN	DIRECTOR	2.00	Director	$0	$0	$0
DONNA O'HIGGINS	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE GOLAN	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY SHOOK	DIRECTOR	2.00	Director	$0	$0	$0
LISA DI RAVEL	DIRECTOR	2.00	Director	$0	$0	$0
SUE BRESLIN	DIRECTOR	2.00	Director	$0	$0	$0
AMY ROSENBERG	EXECUTIVE DIRECTOR	60.00	Officer	$45,000	$0	$45,000
TERRENCE LAMER BROWN	EXECUTIVE DIRECTOR	40.00	Officer	$107,000	$0	$107,000

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	$1,277,724	$1,337,512	$661,653	$-59,788
2023	$1,077,018	$1,222,744	$803,314	$-145,726
2022	$1,215,549	$1,315,410	$896,922	$-99,861
2021	$1,084,571	$692,046	$1,486,518	$392,525
2020	$586,619	$636,248	$764,874	$-49,629
2019	$677,366	$561,786	$584,371	$115,580
2018	$609,941	$538,996	$456,401	$70,945