The Gardens of Southeastern North Carolina Inc (EIN 842077394) - 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

2018

Legal Domicile

Principal Officer

David R Johnson

Phone

9102794446

Tax Period

2023-01-01 to 2023-12-31

The Gardens of Southeastern North Carolina Inc, founded in 2018, is a small nonprofit in the Environment sector that reported $229K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum.

Mission

The Gardens of Southeastern North Carolina is committed to improving lives and nurturing creativity through the wonders of nature. Spanning over 300 acres of land, our aspiration is to establish ourselves as a premier destination for plant and nature enthusiasts, eventgoers, families, and people of all ages.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $119,581

Program Service Revenue $84,635

Investment Income $0

Other Revenue $24,947

TOTAL REVENUE $229,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,430

Fundraising Expenses $0

Program Expenses $182,528

Other Expenses $225,448

TOTAL EXPENSES $242,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,163	$142,358	+0.6%
Expenses	$242,878	$156,609	+0.6%
Net Income	$-13,715	$-14,251	0.0%

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

$192,381

Total Directors

$301,842

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Johnson	President & Treasurer	15.00	Officer Director	$0	$0	$104,644
Chason Johnson	Vice President	2.00	Officer Director	$0	$0	$87,737
Karen Root	Secretary	11.00	Officer Director	$0	$0	$0
Annie Johnson	Event Coordinator and Board Member	30.00	Director	$17,430	$0	$55,639
Jill Johnson	Board Member	3.00	Director	$0	$0	$53,822
Rev Nancy Gladden	Board Member	4.00	Director	$0	$0	$0
Rich Phaneuf	Board Member	0.50	Director	$0	$0	$0
Tom Ewing	Board Member	0.50	Director	$0	$0	$0
Bob Johnson	Board Member	0.50	Director	$0	$0	$0
Robin Worley	Board Member	0.50	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	$229,163	$242,878	$120,479	$-13,715

The Gardens of Southeastern North Carolina Inc