NORTH TONAWANDA BOTANICAL GARDEN ORGANIZATION INC (EIN 825234556) - 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

2018

Legal Domicile

Principal Officer

ROBERT PECORARO

Tax Period

2024-01-01 to 2024-12-31

NORTH TONAWANDA BOTANICAL GARDEN ORGANIZATION INC, founded in 2018, is a micro nonprofit in the Environment sector that reported $16K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. Net assets of $45K represent 33 months of operating reserves.

Mission

NORTH TONWAWANDA BOTANICAL GARDEN ORGANIZATION, INC.'S MISSION IS TO MAINTAIN A SCENIC DESTINATION ALONG THE ERIR CANAL FOR THE COMMUNITY TO ENJOY. WE USE SUSTAINABLE PRACTICES AND NATIVE PLANTS SUITED TO NIAGARA COUNTY AND WESTERN NEW YORK.

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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 $6,118

Program Service Revenue $9,870

Investment Income $5

Other Revenue $0

TOTAL REVENUE $15,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,929

Other Expenses $15,931

TOTAL EXPENSES $15,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,993	$10,016	+0.6%
Expenses	$15,931	$13,565	+0.2%
Net Income	$62	$-3,549	-1.0%

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

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
DAVID CONTI	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT PECORARO	CHAIRMAN	5.00	Officer Director	$0	$0	$0
LAURA PECORARO	Secretary	5.00	Officer Director	$0	$0	$0
GAIL NOTARO	Treasurer	5.00	Officer Director	$0	$0	$0
COLEEN ERICK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC GLEASON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBIE LYNN BINNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MAT WOLCOTT	BOARD CHAIRMAN	1.00	Director	$0	$0	$0
WILL DAHN	VICE CHAIR	1.00	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
2024	$15,993	$15,931	$74,817	$62
2023	$10,016	$13,565	$74,412	$-3,549
2022	$8,992	$37,669	$77,961	$-28,677
2021	$19,944	$13,275	$76,764	$6,669

NORTH TONAWANDA BOTANICAL GARDEN ORGANIZATION INC