GREENWOOD GARDENS (EIN 800038573) - 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

LOUISE MOOS

Phone

9732584026

Tax Period

2023-01-01 to 2023-12-31

GREENWOOD GARDENS, founded in 2002, is a community nonprofit in the Environment sector that reported $6.4M in total revenue in fiscal year 2023. Revenue surged 235% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.0M, a strong 63% operating margin.

Mission

OPEN FOR VISITATION SINCE 2013, GREENWOOD GARDENS IS A 28-ACRE PUBLIC GARDEN WHOSE MISSION IS "CONNECTING PEOPLE WITH NATURE AND THE ARTS IN A HISTORIC GARDEN OASIS" THROUGH SELF-GUIDED AND GROUP TOURS, AND PROGRAMS IN HORTICULTURE, HISTORY, AND THE ARTS.

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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 $6,147,410

Program Service Revenue $120,656

Investment Income $76,576

Other Revenue $80,198

TOTAL REVENUE $6,424,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,360,370

Fundraising Expenses $293,085

Program Expenses $1,704,533

Other Expenses $1,034,223

TOTAL EXPENSES $2,394,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,424,840	$1,916,927	+2.4%
Expenses	$2,394,593	$2,206,371	+0.1%
Net Income	$4,030,247	$-289,444	-14.9%

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
LOUISE MOOS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ARTHUR T VANDERBILT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THEODOR TED KUNDTZ	TREASURER	2.00	Officer Director	$0	$0	$0
NANCY DOUGHERTY	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNN MAGRANE	TRUSTEE	1.00	Director	$0	$0	$0
GERALYN HAGEMANN	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA KELLOGG	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW PERMISON	TRUSTEE	1.00	Director	$0	$0	$0
CARL WOODWARD	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN BOURKE	TRUSTEE	1.00	Director	$0	$0	$0
GREG OUTWATER	TRUSTEE	1.00	Director	$0	$0	$0
MARILYN PFALTZ	TRUSTEE	1.00	Director	$0	$0	$0
PEGGY SHILLING	TRUSTEE	1.00	Director	$0	$0	$0
REX DYER	TRUSTEE	1.00	Director	$0	$0	$0
ABBY O'NEILL	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
RICHARD MURPHY	DEPUTY DIRECTOR	40.00	Officer	$0	$0	$0
JEAN O'DOWD	DIRECTOR OF FINANCE AND AD	40.00	Officer	$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	No data	No data	No data	No data
2023	$6,424,840	$2,394,593	$34,167,941	$4,030,247
2022	$1,916,927	$2,206,371	$29,965,521	$-289,444
2021	$2,445,108	$2,162,120	$30,406,289	$282,988
2020	$1,956,333	$2,003,380	$29,997,974	$-47,047
2019	$5,530,205	$1,725,659	$30,230,255	$3,804,546
2018	$1,879,803	$1,618,050	$26,033,332	$261,753

GREENWOOD GARDENS