BOERNER GARDENS ENDOWMENT INC (EIN 721585827) - 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

2006

Legal Domicile

Principal Officer

ROGER BOERNER

Phone

6087431580

Tax Period

2023-08-01 to 2024-07-31

BOERNER GARDENS ENDOWMENT INC, founded in 2006, is a micro nonprofit in the Environment sector that reported $56K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $120K exceeded revenue, resulting in a 115% operating deficit.

Mission

WORK WITH AND PROVIDE SUPPORT TO FRIENDS OF BOERNER BOTANICAL GARDENS, INC.

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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 $0

Program Service Revenue $0

Investment Income $55,867

Other Revenue $0

TOTAL REVENUE $55,867

Expense Breakdown

Grants Paid $112,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,500

Other Expenses $7,370

TOTAL EXPENSES $119,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$55,867	$42,525	+0.3%
Expenses	$119,870	$105,260	+0.1%
Net Income	$-64,003	$-62,735	+0.0%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER L BOERNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY ANN LABAHN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DENASHA SCOTT	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT L HANLEY	SECRETARY	2.00	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	$55,867	$119,870	$1,095,819	$-64,003
2023	$42,525	$105,260	$1,078,894	$-62,735
2022	$171,175	$89,422	$1,090,314	$81,753
2021	$90,863	$79,092	$1,299,033	$11,771
2020	$34,952	$86,659	$1,067,591	$-51,707
2019	$96,383	$74,187	$1,101,256	$22,196

BOERNER GARDENS ENDOWMENT INC