MEERKERK RHODODENDRON GARDENS (EIN 731648558) - 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

2002

Legal Domicile

Principal Officer

Re McClung

Phone

3606781912

Tax Period

2024-01-01 to 2024-12-31

MEERKERK RHODODENDRON GARDENS, founded in 2002, is a small nonprofit in the Environment sector that reported $655K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $271K, a strong 41% operating margin.

Mission

Meerkerk Gardens is a premier destination garden featuring a collection of rhododendrons in a peaceful woodland setting and offering a year-round experience with educational, recreational, cultural, horticultural and environmental opportunities.

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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 $424,475

Program Service Revenue $140,845

Investment Income $46,532

Other Revenue $43,523

TOTAL REVENUE $655,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,729

Fundraising Expenses $63,488

Program Expenses $285,990

Other Expenses $162,008

TOTAL EXPENSES $384,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$655,375	$554,289	+0.2%
Expenses	$384,737	$400,426	0.0%
Net Income	$270,638	$153,863	+0.8%

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

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
JOHN BACHERT	BOARD MEMBER	5	Director	$0	$0	$0
RE McCLUNG	PRESIDENT	40	Officer Director	$0	$0	$0
Don Kohlenberger	Vice President	5	Officer Director	$0	$0	$0
June Davis	Board Member	5.0	Director	$0	$0	$0
Ellen Alexander	Treasurer	14	Officer Director	$0	$0	$0
Margot Bottolfson	Secretary	8	Officer Director	$0	$0	$0
Maria Cablao	Board Member	17	Director	$0	$0	$0
Barbara Faville	Board Member	3	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	$655,375	$384,737	$1,966,108	$270,638
2023	$554,289	$400,426	$1,581,721	$153,863
2022	$558,394	$333,197	$1,346,905	$225,197
2021	$553,208	$291,555	$1,196,052	$261,653
2020	$248,321	$240,109	$893,935	$8,212

MEERKERK RHODODENDRON GARDENS