TEXAS NURSERY & LANDSCAPE ASSOCIATION (EIN 741192009) - 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

1936

Legal Domicile

Principal Officer

AMY GRAHAM

Phone

5122805182

Tax Period

2023-07-01 to 2024-06-30

TEXAS NURSERY & LANDSCAPE ASSOCIATION, founded in 1936, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2023.

Mission

TO EDUCATE MEMBERS ON HORTICULTURE IN THE STATE OF TEXAS

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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 $117,846

Program Service Revenue $2,811,016

Investment Income $154,122

Other Revenue $14,208

TOTAL REVENUE $3,097,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,215,486

Fundraising Expenses $0

Other Expenses $1,930,524

TOTAL EXPENSES $3,146,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,097,192	$2,930,189	+0.1%
Expenses	$3,146,010	$2,698,189	+0.2%
Net Income	$-48,818	$232,000	-1.2%

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

250

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

$550,091

Total Directors

$212,074

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHELLE KEMP	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BOBBY EICHHOLZ	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
KEVIN GROSSBERNDT	PAST-CHAIR	1.00	Officer Director	$0	$0	$0
MIKE LININGER	DIRECTOR	1.00	Director	$0	$0	$0
MARK RAINEY	DIRECTOR	1.00	Director	$0	$0	$0
NIGEL CLARK	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG DUTTARER	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BERRY	DIRECTOR	1.00	Director	$0	$0	$0
GERRY BOWER	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SEEVER	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SHACKELFORD	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN GUINN	DIRECTOR	1.00	Director	$0	$0	$0
KYLE CAHILL	DIRECTOR	1.00	Director	$0	$0	$0
JOEY LENDRMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK MANNY	DIRECTOR	1.00	Director	$0	$0	$0
ESTELA GARCIA-PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LEIFESTER	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIE ABILLAMA	DIRECTOR	1.00	Director	$0	$0	$0
AMY GRAHAM	PRESIDENT	35.00	Officer Director	$194,336	$17,738	$212,074
AMY PRENGER	DIR. EXPO EXHIBITS	35.00	Officer	$84,920	$11,656	$96,576
CHERYL STARITZ	DIR. FINANCE	35.00	Officer	$81,658	$12,069	$93,727
SARAH RIGGINS	DIR. MARKETING & COMM.	35.00	Officer	$84,979	$12,143	$97,122
RYAN SKROBARCZYK	DIR. LEGISLATIVE AFFAIRS	35.00	Officer	$44,373	$6,219	$50,592

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	$3,097,192	$3,146,010	$6,196,919	$-48,818
2023	$2,930,189	$2,698,189	$5,904,219	$232,000
2022	$5,175,228	$2,766,644	$5,445,436	$2,408,584
2021	$958,437	$1,670,275	$3,332,555	$-711,838
2020	$2,836,848	$3,018,729	$3,034,391	$-181,881

TEXAS NURSERY & LANDSCAPE ASSOCIATION