Fort Worth Garden Club Inc

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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

1982

Legal Domicile

Principal Officer

Anne Marie Bratton

Phone

8173925510

Tax Period

2024-06-01 to 2025-05-31

Fort Worth Garden Club Inc, founded in 1982, is a small nonprofit in the Environment sector that reported $636K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 15% operating margin.

Mission

Educate & promote horticulture & provide support for the Fort Worth Botanic Garden.

Program Service Accomplishments

Program 1

Expenses: $324,072

Education of horticulture for members and non-members.

Program 2

Expenses: $101,987

Promotion of horticulture in area by membership activities, awards,Donations and supplies.

Program 3

Expenses: $36,944

Donated equipment, property improvements, and operating funds for the beautification and operations of the Fort Worth Botanic Garden in 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 (2024)

Revenue Breakdown

Contributions & Grants $541,748

Program Service Revenue $80,358

Investment Income $13,960

Other Revenue $0

TOTAL REVENUE $636,066

Expense Breakdown

Grants Paid $36,944

Salaries & Benefits $26,890

Fundraising Expenses $0

Program Expenses $463,003

Other Expenses $476,635

TOTAL EXPENSES $540,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,066	$405,339	+0.6%
Expenses	$540,469	$589,744	-0.1%
Net Income	$95,597	$-184,405	-1.5%

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

200

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
Anne Marie Bratton	President	5.00	Officer Director	$0	$0	$0
Ronda Stucker	President-Elect	5.00	Officer Director	$0	$0	$0
Paige Pate	Recording Sec.	5.00	Officer Director	$0	$0	$0
Lindy Penny	Correspond Sec.	5.00	Officer Director	$0	$0	$0
Janeen Lamkin	Treasurer	5.00	Officer Director	$0	$0	$0
Anne Self	Treasurer-Elect	5.00	Officer Director	$0	$0	$0
Terri Sexton	Strategic Plan	5.00	Officer Director	$0	$0	$0
Suz Bahan	Nominating	5.00	Officer Director	$0	$0	$0
Janie Harper	Parl. / Bylaws	5.00	Officer Director	$0	$0	$0
Dana Porter	Past President	5.00	Director	$0	$0	$0
Julie Renfro	Communications	5.00	Director	$0	$0	$0
Vicki Cantwell	Env. Adv./Comm.	5.00	Director	$0	$0	$0
Beth Rivers	Finance	5.00	Director	$0	$0	$0
Cameron Colyer	Flower Show	5.00	Director	$0	$0	$0
Elizabeth Waddill	Membership	5.00	Director	$0	$0	$0
Mary Lynn Garrett	Moncrief Endow	5.00	Director	$0	$0	$0
Brooke K Lively	Oversight	5.00	Director	$0	$0	$0
Teresa Hubbard	Program	5.00	Director	$0	$0	$0
Stephanie Bergmann	Project	5.00	Director	$0	$0	$0
Susanna Bartolomei	Ways and Means	5.00	Director	$0	$0	$0
Olivia Kearney	Member-at-Large	5.00	Director	$0	$0	$0
July Koslow	Member-at-Large	5.00	Director	$0	$0	$0
Debbie Reynolds	Member-at-Large	5.00	Director	$0	$0	$0
Linda Springer	Member-at-Large	5.00	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	$636,066	$540,469	$873,067	$95,597
2024	$405,339	$589,744	$777,470	$-184,405
2023	$715,407	$556,646	$962,191	$158,761
2022	$670,145	$778,478	$802,835	$-108,333
2021	$304,709	$170,594	$910,420	$134,115
2020	$136,707	$390,336	$776,305	$-253,629
2019	$551,942	$647,303	$3,772,549	$-95,361
2018	$424,750	$343,200	$3,867,910	$81,550