HALLBERG BUTTERFLY GARDENS (EIN 911767178) - 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

1997

Legal Domicile

Principal Officer

DON MAHONEY

Phone

7078233420

Tax Period

2025-01-01 to 2025-12-31

HALLBERG BUTTERFLY GARDENS, founded in 1997, is a small nonprofit in the Environment sector that reported $252K in total revenue in fiscal year 2025. Revenue surged 214% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 47% operating margin.

Mission

FOSTER THE BREEDING, PROPAGATION, PROTECTION, PRESERVATION AND SCIENTIFIC STUDY OF THE LEPIDOPTERA ORDER BY OPERATION OF ONE OR MORE EXPERIMENTAL BUTTERFLY HABITATS. PROVIDE EDUCATION AND INFORMATION CENTERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $26,986

Program Service Revenue $0

Investment Income $206,927

Other Revenue $18,464

TOTAL REVENUE $252,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,829

Fundraising Expenses $0

Program Expenses $92,871

Other Expenses $62,254

TOTAL EXPENSES $133,083

Year-over-Year Comparison

	2025	2024	Change
Revenue	$252,377	$80,501	+2.1%
Expenses	$133,083	$117,530	+0.1%
Net Income	$119,294	$-37,029	-4.2%

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
DON MAHONEY	President	10.00	Officer Director	$0	$0	$0
LEAH BRORSTROM	Board Member	5.00	Officer Director	$0	$0	$0
KATHY TRAFTON	Secretary	5.00	Officer Director	$0	$0	$0
KATHY JACOBS	Board Member	5.00	Director	$0	$0	$0
Isis Howard	Board Member	5.00	Director	$0	$0	$0
JO BENTZ	Treasurer	5.00	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
2025	$252,377	$133,083	$2,126,245	$119,294
2024	No data	No data	No data	No data
2023	$37,998	$124,251	$1,792,456	$-86,253
2022	$123,859	$107,270	$1,720,950	$16,589
2021	$216,657	$89,783	$2,000,742	$126,874
2020	$90,142	$96,965	$1,857,682	$-6,823
2018	$106,408	$60,590	$1,696,351	$45,818

HALLBERG BUTTERFLY GARDENS