VAN DER BROHE ARBORETUM INC (EIN 832011268) - 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

2019

Legal Domicile

Principal Officer

JOHN DURBROW

Phone

9207264850

Tax Period

2023-01-01 to 2023-12-31

VAN DER BROHE ARBORETUM INC, founded in 2019, is a small nonprofit in the Environment sector that reported $193K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $73K, a strong 38% operating margin.

Mission

VAN DER BROHE ARBORETUM INCULCATES A VIBRANT BOND BETWEEN TREES, NATURE, ART, AND PEOPLE. IT IS A PLACE WHERE CONTEMPLATION AND DISCOVERY ARE FOSTERED. COMMITTED TO THE SUPPORT OF SYLICCULTURE, MIGRATORY STOPOVER, STEWARDSHIP OF THE LANDSCAPE, ARTISITIC EXPRESSION, AND EDUCATION, VAN DER BROHE ARBORETUM INTIMATELY LINKS VISITORS WITH THE NATUAL ENVIRONMENT THROUGH THE GROUNDS, EXHIBITIONS, AND PROGRAMMING.

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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 $200,350

Program Service Revenue $0

Investment Income $311

Other Revenue $-7,776

TOTAL REVENUE $192,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,009

Fundraising Expenses $3,688

Program Expenses $96,812

Other Expenses $115,985

TOTAL EXPENSES $119,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,885	$1,067,360	-0.8%
Expenses	$119,994	$53,296	+1.3%
Net Income	$72,891	$1,014,064	-0.9%

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
JOHN S DURBROW	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JEROME FOX	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATHERINE REYNOLDS	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN STEINGRABER	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID ABTS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BRUZEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
HANNA EDELGLASS	DIRECTOR	1.00	Director	$0	$0	$0
BILL KIEL	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS A TIENOR	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$192,885	$119,994	$1,220,201	$72,891
2022	$1,067,360	$53,296	$1,145,356	$1,014,064

VAN DER BROHE ARBORETUM INC