BOTANIC GARDENS CONSERVATION INTERNATIONAL US INC (EIN 650815620) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Phone

3082931782

Tax Period

2020-01-01 to 2020-12-31

BOTANIC GARDENS CONSERVATION INTERNATIONAL US INC, founded in 1999, is a small nonprofit in the Environment sector that reported $257K in total revenue in fiscal year 2020. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO MOBILISE BOTANIC GARDENS AND ENGAGE PARTNERS IN SECURING PLANT DIVERSITY FOR THE WELL-BEING OF PEOPLE AND THE PLANET.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $257,001

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $257,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,907

Fundraising Expenses $0

Program Expenses $245,516

Other Expenses $157,911

TOTAL EXPENSES $252,818

Year-over-Year Comparison

	2020	2019	Change
Revenue	$257,001	$190,754	+0.3%
Expenses	$252,818	$149,798	+0.7%
Net Income	$4,183	$40,956	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$88,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM AFFOLTER	DIRECTOR	2.00	Director	$0	$0	$0
MARY BLODGETT	SECRETARY	2.00	Officer Director	$0	$0	$0
NICOLE CAVENDAR	DIRECTOR	2.00	Director	$0	$0	$0
ED GUERRANT	DIRECTOR	2.00	Director	$0	$0	$0
JESUS ANTONIO RAMIREZ GUERRERO	DIRECTOR	2.00	Director	$0	$0	$0
KAYRI HAVENS	DIRECTOR	2.00	Director	$0	$0	$0
SCOT MEDBURY	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE NICHOLSON	DIRECTOR	2.00	Director	$0	$0	$0
ARI NOVY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT PATTERSON	TREASURER	2.00	Officer Director	$0	$0	$0
PETER WYSE JACKSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ABBY MEYER	EXECUTIVE DIRECTOR	40.00	Officer	$88,000	$0	$88,000

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	No data	No data	No data	No data
2020	$257,001	$252,818	$133,736	$4,183

BOTANIC GARDENS CONSERVATION INTERNATIONAL US INC