THE ST GEORGE VILLAGE BOTANICAL GARDEN OF ST CROIX INC (EIN 670259922) - Form 990 Financial Analysis & Trantor Score

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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

1972

Principal Officer

SUSAN KRAEGER

Phone

3406922874

Tax Period

2024-01-01 to 2024-12-31

THE ST GEORGE VILLAGE BOTANICAL GARDEN OF ST CROIX INC, founded in 1972, is a small nonprofit in the Environment sector that reported $666K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Net assets of $1.3M represent 24 months of operating reserves.

Mission

TO PROMOTE KNOWLEDGE OF , RESPECT FOR AND THE RESPONSIBLE USE OF PLANTS,ESPECIALLY THE PLANTS OF ST. CROIX AND THE EASTERN CARIBBEAN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $313,532

Program Service Revenue $170,898

Investment Income $1,896

Other Revenue $179,563

TOTAL REVENUE $665,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,879

Fundraising Expenses $16,640

Program Expenses $587,568

Other Expenses $363,344

TOTAL EXPENSES $669,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$665,889	$531,656	+0.3%
Expenses	$669,223	$523,125	+0.3%
Net Income	$-3,334	$8,531	-1.4%

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

N/A

Independent Members

N/A

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
SANNI CRAFT	DIRECTOR	24.00	Director	$0	$0	$0
JOAN KUFNER	SECRETARY	35.00	Officer Director	$0	$0	$0
LISA HARRIS MOOREHEAD	DIRECTOR	24.00	Director	$0	$0	$0
JOSH GREENBERG	DIRECTOR	24.00	Director	$0	$0	$0
ANGIE ORTIZ	DIRECTOR	24.00	Director	$0	$0	$0
PARDIS ZAHEDI	DIRECTOR	24.00	Director	$0	$0	$0
POSITIVE TA NELSON	VICE PRESIDENT	24.00	Officer	$0	$0	$0
THERESA COLLINGWOOD	TREASURER	45.00	Officer	$0	$0	$0
SUSAN KRAEGER	PRESIDENT	150.00	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	No data	No data	No data	No data
2024	$665,889	$669,223	$1,452,997	$-3,334
2022	$304,254	$473,839	$1,488,175	$-169,585
2021	$191,219	$433,817	$1,557,463	$-242,598
2020	$255,876	$490,885	$1,678,175	$-235,009

THE ST GEORGE VILLAGE BOTANICAL GARDEN OF ST CROIX INC