River Oaks Garden Club (EIN 741145998) - 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

1927

Legal Domicile

Principal Officer

Madeleine Sheehy

Phone

7135232483

Tax Period

2024-06-01 to 2025-05-31

River Oaks Garden Club, founded in 1927, is a small nonprofit in the Environment sector that reported $900K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Net assets of $2.6M represent 35 months of operating reserves.

Mission

To stimulate knowledge and love of gardening and to protect & improve the environment.

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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 $614,042

Program Service Revenue $6,012

Investment Income $67,174

Other Revenue $212,446

TOTAL REVENUE $899,674

Expense Breakdown

Grants Paid $380,063

Salaries & Benefits $114,265

Fundraising Expenses $83,854

Program Expenses $707,089

Other Expenses $420,516

TOTAL EXPENSES $914,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$899,674	$1,539,796	-0.4%
Expenses	$914,844	$1,145,108	-0.2%
Net Income	$-15,170	$394,688	-1.0%

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

Volunteers

467

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
Vaughan Clark	President	20.00	Officer Director	$0	$0	$0
Madeleine Sheehy	President-Elect	10.00	Officer Director	$0	$0	$0
Patti Hopson	Past President	1.00	Officer Director	$0	$0	$0
Ellen Ohmstede	Recording Secretary	10.00	Officer Director	$0	$0	$0
Louise Bland	Asst. Recording Secretary	5.00	Officer Director	$0	$0	$0
Elizabeth Schiffer	Corresponding Secretary	2.00	Officer Director	$0	$0	$0
Emily Sullivan	Treasurer	20.00	Officer Director	$0	$0	$0
Debby Liesse	Asst. Treasurer	10.00	Officer Director	$0	$0	$0
Susan Penland	Parliamentarian	2.00	Officer Director	$0	$0	$0
Nancy Abendshein	Director	0.50	Director	$0	$0	$0
D'Anne Anderson	Director	0.50	Director	$0	$0	$0
Carole Bailey	Director	0.50	Director	$0	$0	$0
Collier Blades	Director	2.00	Director	$0	$0	$0
Rosanna Blalock	Director	0.25	Director	$0	$0	$0
Emily Bolin	Director	3.00	Director	$0	$0	$0
Lori Britton	Director	1.00	Director	$0	$0	$0
Carol Butler	Director	2.00	Director	$0	$0	$0
Carol Callaway	Director	2.00	Director	$0	$0	$0
Meredith Cocke	Director	3.00	Director	$0	$0	$0
Sarah Eilers	Director	2.00	Director	$0	$0	$0
Cherie Flores	Director	1.00	Director	$0	$0	$0
Cheri Fossler	Director	2.00	Director	$0	$0	$0
Anne French	Director	0.50	Director	$0	$0	$0
Nancy Gordon	Director	3.00	Director	$0	$0	$0
Suzanne Goss	Director	2.00	Director	$0	$0	$0
Carol Junell	Director	0.25	Director	$0	$0	$0
Molly Lamme	Director	2.00	Director	$0	$0	$0
Diane Langdon	Director	2.00	Director	$0	$0	$0
Vicki Lange	Director	2.00	Director	$0	$0	$0
Kris Maclay	Director	3.00	Director	$0	$0	$0
Sally Matthews	Director	3.00	Director	$0	$0	$0
Helen Maxson	Director	8.00	Director	$0	$0	$0
Jane McAfee	Director	3.00	Director	$0	$0	$0
Ann McCarroll	Director	1.00	Director	$0	$0	$0
Martha McDougald	Director	2.00	Director	$0	$0	$0
Sharon McNearney	Director	0.50	Director	$0	$0	$0
Carrie Miller	Director	0.50	Director	$0	$0	$0
Maura Montgomery	Director	0.50	Director	$0	$0	$0
Amy Mueller	Director	0.25	Director	$0	$0	$0
Laura Oden	Director	0.50	Director	$0	$0	$0
Lisa O'Leary	Director	0.25	Director	$0	$0	$0
Jill Oliver	Director	0.50	Director	$0	$0	$0
Pam Ott	Director	0.50	Director	$0	$0	$0
Tracy Peddie	Director	0.50	Director	$0	$0	$0
Katharine Perrow	Director	1.00	Director	$0	$0	$0
Mary Peterson	Director	1.00	Director	$0	$0	$0
Mimi Prioleau	Director	2.00	Director	$0	$0	$0
Hilary Purcell	Director	2.00	Director	$0	$0	$0
Laura Sheffield	Director	1.00	Director	$0	$0	$0
Elizabeth Stone	Director	10.00	Director	$0	$0	$0
Kim Strange	Director	0.50	Director	$0	$0	$0
Susan Swann	Director	2.00	Director	$0	$0	$0
Carolyn Utt	Director	4.00	Director	$0	$0	$0
Pat Wallace	Director	1.00	Director	$0	$0	$0
Kathryn Wilson	Director	1.00	Director	$0	$0	$0
Marilyn Winters	Director	1.00	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
2025	$899,674	$914,844	$2,643,842	$-15,170
2024	$1,539,796	$1,145,108	$2,659,012	$394,688
2023	$737,528	$892,449	$2,264,324	$-154,921
2022	$1,013,084	$840,820	$2,419,245	$172,264
2021	$551,703	$405,986	$2,246,981	$145,717
2020	$903,151	$714,335	$2,101,264	$188,816
2019	$761,501	$755,493	$1,912,448	$6,008
2018	$934,328	$901,908	$1,906,440	$32,420

River Oaks Garden Club