SANTA FE BOTANICAL GARDEN

EIN: 850366754 501(c)(3) Environment

SANTA FE, NM

Total Revenue
$1,207,208
Total Expenses
$1,134,096
Total Assets
$5,709,004
Net Assets
$4,917,211
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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
1987
Legal Domicile
NM
Principal Officer
KEVIN FLORES
Phone
5054719103
Tax Period
2023-01-01 to 2023-12-31

SANTA FE BOTANICAL GARDEN, founded in 1987, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.1M left a modest 6% surplus.

Mission

EDUCATION AND COMMUNITY SERVICE ON TOPICS OF HORTICULTURE AND THE ENVIRONMENT.

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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 $794,908
Program Service Revenue $290,245
Investment Income $11,387
Other Revenue $110,668
TOTAL REVENUE $1,207,208

Expense Breakdown

Grants Paid $0
Salaries & Benefits $528,946
Fundraising Expenses $119,509
Program Expenses $748,013
Other Expenses $605,150
TOTAL EXPENSES $1,134,096

Year-over-Year Comparison

2023 2022 Change
Revenue $1,207,208 $1,309,013 -0.1%
Expenses $1,134,096 $822,749 +0.4%
Net Income $73,112 $486,264 -0.8%
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
17
Independent Members
17
Employees
21
Volunteers
181

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
6
$12,998
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN FLORES TREASURER 10.00
Officer
$12,998 $0 $12,998
LETITIA CHAMBERS MEMBER 1.00
Director
$0 $0 $0
LIZ CREWS MEMBER 2.00
Director
$0 $0 $0
JOHN DUNCAN MEMBER 2.00
Director
$0 $0 $0
BARCY FOX VICE CHAIR 6.00
Officer Director
$0 $0 $0
CARMEN GONZALES MEMBER 2.00
Director
$0 $0 $0
LARRY GOOD MEMBER 2.00
Director
$0 $0 $0
ELIZABETH KEEFER CHAIR 10.00
Officer Director
$0 $0 $0
AMY MCCOMBS SECRETARY 4.00
Officer Director
$0 $0 $0
SCOTT MCINTYRE MEMBER 2.00
Director
$0 $0 $0
JIM MOORE VICE CHAIR 6.00
Officer Director
$0 $0 $0
JERRY RICHARDSON MEMBER 1.00
Director
$0 $0 $0
DORIS ROLAND MEMBER 2.00
Director
$0 $0 $0
MARTHA ROMERO MEMBER 2.00
Director
$0 $0 $0
ALEX SPEYER MEMBER 2.00
Director
$0 $0 $0
ROGER STUTZ MEMBER 2.00
Director
$0 $0 $0
DELLA WARRIOR MEMBER 1.00
Director
$0 $0 $0
DAVID YOUNG EXECUTIVE DI 40.00
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 No data No data No data No data
2023 $1,207,208 $1,134,096 $5,709,004 $73,112
2022 $1,309,013 $822,749 $5,718,860 $486,264
2022 $1,309,013 $822,749 $5,718,860 $486,264
2021 $1,045,536 $631,876 $4,838,936 $413,660
2020 $1,111,367 $921,813 $4,704,061 $189,554
2019 $1,234,838 $1,631,544 $4,192,264 $-396,706
2018 $1,190,745 $1,355,084 $4,876,090 $-164,339
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