Kidsgardeningorg Inc

EIN: 811103989 501(c)(3) Environment

Burlington, VT

Total Revenue
$849,702
Total Expenses
$948,943
Total Assets
$115,084
Net Assets
$-338,648
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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
2016
Legal Domicile
VT
Principal Officer
Emily Shipman
Phone
8022227884
Tax Period
2023-01-01 to 2023-12-31

Kidsgardeningorg Inc, founded in 2016, is a small nonprofit in the Environment sector that reported $850K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $949K exceeded revenue, resulting in a 12% operating deficit.

Mission

KidsGardening creates opportunities for kids to learn through the garden, engaging their natural curiousity and wonder by providing inspiration, community, know-how, and resources.

Program Service Accomplishments

Program 1
Expenses: $152,036

Educational programming - refers to the development of high-quality, original garden-based education resources.

Program 2
Expenses: $472,970

Grant Administration - Our grant administration work delivers much needed funding to schools and youth programs across the country to get more kids learning through the garden. We develop grant...

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Grant Administration - Our grant administration work delivers much needed funding to schools and youth programs across the country to get more kids learning through the garden. We develop grant programs, invite schools and youth programs to apply, evaluate those applications, awards funds, and support schools to build new or existing garden programs

Program 3
Expenses: $131,809

Kids Garden Community - Formally known as Chrysalis - this is a game-changing online collaborative learning platform to connect youth garden leaders across the country with access to networking, peer...

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Kids Garden Community - Formally known as Chrysalis - this is a game-changing online collaborative learning platform to connect youth garden leaders across the country with access to networking, peer learning, resources, and funding.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $588,975
Program Service Revenue $212,917
Investment Income $732
Other Revenue $47,078
TOTAL REVENUE $849,702

Expense Breakdown

Grants Paid $0
Salaries & Benefits $416,526
Fundraising Expenses $47,998
Program Expenses $758,271
Other Expenses $532,417
TOTAL EXPENSES $948,943

Year-over-Year Comparison

2023 2022 Change
Revenue $849,702 $514,549 +0.7%
Expenses $948,943 $735,594 +0.3%
Net Income $-99,241 $-221,045 -0.6%
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

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Governance

Voting Members
11
Independent Members
10
Employees
7
Volunteers
N/A

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
3
$90,600
Total Directors
12
$90,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emily Shipman Executive Director 040.00
Officer Director
$90,600 $0 $90,600
James Feinson Chair 000.50
Officer Director
$0 $0 $0
J Zaw Win Secretary 000.50
Officer Director
$0 $0 $0
Bill Calkins Director 000.50
Director
$0 $0 $0
Kit Perkins Director 000.50
Director
$0 $0 $0
Mary Jo Reale Vice chair 000.50
Director
$0 $0 $0
Tristana Pirkl Director 000.50
Director
$0 $0 $0
Nikhil Arora Director 000.50
Director
$0 $0 $0
Perla Sofia Curbelo Director 000.50
Director
$0 $0 $0
Sonya Harris Director 000.50
Director
$0 $0 $0
Tony Hillery Director 000.50
Director
$0 $0 $0
Christine Kane DIrector 000.50
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
2024 No data No data No data No data
2023 $849,702 $948,943 $115,084 $-99,241
2022 $514,549 $735,594 $176,588 $-221,045
2021 $666,757 $690,036 $347,585 $-23,279
2020 $636,243 $540,057 $214,082 $96,186
2019 $442,868 $476,792 $144,179 $-33,924
2018 $407,613 $424,552 $138,819 $-16,939
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