WOMEN'S COUNCIL OF THE DALLAS ARBORETUM AND BOTANICAL GARDEN (EIN 752243795) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

THERESE ROURK

Phone

9729781310

Tax Period

2024-06-01 to 2025-05-31

WOMEN'S COUNCIL OF THE DALLAS ARBORETUM AND BOTANICAL GARDEN, founded in 1990, is a small nonprofit in the Environment sector that reported $797K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $330K, a strong 41% operating margin.

Mission

TO SUPPORT THE DALLAS ARBORETUM AND BOTANICAL GARDEN AND A WOMAN'S GARDEN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $821,470

Program Service Revenue $49,701

Investment Income $8,919

Other Revenue $-83,522

TOTAL REVENUE $796,568

Expense Breakdown

Grants Paid $370,337

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $417,982

Other Expenses $96,208

TOTAL EXPENSES $466,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$796,568	$676,087	+0.2%
Expenses	$466,545	$756,408	-0.4%
Net Income	$330,023	$-80,321	-5.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
THERESE ROURK	PRESIDENT	10.00	Officer Director	$0	$0	$0
PAIGE ELLIOT	PRESIDENT-ELECT	10.00	Officer Director	$0	$0	$0
KAREN KEITH	1ST VICE-PRESIDENT-ADMINIS	10.00	Officer Director	$0	$0	$0
JOLIE HUMPHREY	2ND VICE-PRESIDENT-FUNDRAI	10.00	Officer Director	$0	$0	$0
ANANDA BOARDMAN	3RD VICE-PRESIDENT-COMMUNI	10.00	Officer Director	$0	$0	$0
MARILYN CLINE	4TH VICE-PRESIDENT-MEMBERS	10.00	Officer Director	$0	$0	$0
MARY CREASON	4TH VICE-PRESIDENT-MEMBERS	10.00	Officer Director	$0	$0	$0
DYANN SKELTON	5TH VICE-PRESIDENT-PROGRAM	10.00	Officer Director	$0	$0	$0
NANCY CONNOR	6TH VICE PRESIDENT-SERVICE	10.00	Officer Director	$0	$0	$0
LINDA SPINA	7TH VICE PRESIDENT-DONOR D	10.00	Officer Director	$0	$0	$0
SARAH ANDRY	8TH VICE-PRESIDENT-GARDEN	10.00	Officer Director	$0	$0	$0
PEIR BURGESS	8TH VICE-PRESIDENT-GARDEN	10.00	Officer Director	$0	$0	$0
ERIN TAYLOR	RECORDING SECRETARY	10.00	Officer Director	$0	$0	$0
PAM COOPER	CORRESPONDING SECRETARY	10.00	Officer Director	$0	$0	$0
LYNNELL MANDL	TREASURER	10.00	Officer Director	$0	$0	$0
MARTH COX	ASSISANT TREASURER	10.00	Officer Director	$0	$0	$0
JUDY BIRCHFIELD	HISTORIAN	10.00	Officer Director	$0	$0	$0
KAREN SARGENT	PARLIAMENTARIAN	10.00	Officer Director	$0	$0	$0
JONI KRIEG	FALL FUNDRAISER-A WRITER'S	10.00	Officer Director	$0	$0	$0
SARA FRIEDMAN	SPRING FUNDRAISER-MAD HATT	10.00	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
2025	$796,568	$466,545	$711,688	$330,023
2024	$676,087	$756,408	$499,390	$-80,321
2023	$757,353	$1,019,563	$461,238	$-262,210
2022	$597,873	$684,508	$776,998	$-86,635
2021	$391,672	$450,526	$807,943	$-58,854
2020	$411,879	$1,143,908	$868,225	$-732,029
2019	$744,797	$262,067	$1,559,317	$482,730
2018	$252,274	$216,233	$1,132,807	$36,041

WOMEN'S COUNCIL OF THE DALLAS ARBORETUM AND BOTANICAL GARDEN