SEBASTOPOL, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
THE PROGRAM IS FOR THE PRESERVATION AND ENHANCEMENT OF BUTTERFLY HABITAT. THE GARDENS HOSTED REGULAR VOLUNTEERS EVERY TUESDAY AND THE LAST SATURDAY OF THE MONTH. THERE WERE 72 VOLUNTEERS DURING THE...
THE PROGRAM IS FOR THE PRESERVATION AND ENHANCEMENT OF BUTTERFLY HABITAT. THE GARDENS HOSTED REGULAR VOLUNTEERS EVERY TUESDAY AND THE LAST SATURDAY OF THE MONTH. THERE WERE 72 VOLUNTEERS DURING THE YEAR WHO PUT IN A TOTAL OF OVER 353 HOURS. WORK INCLUDED TRAIL MAINTENANCE, PROPAGATION OF NATIVE AND HABITAT FRIENDLY PLANTS FOR THE GARDENS AND PLANT SALES, AND INVASIVE PLANT REMOVAL. VOLUNTEERS ALSO WORKED ON ENHANCEMENT & EXPANSION OF THE GARDEN'S MILKWEED PATCHES & NECTAR SOURCES FOR THE MONARCH HABITAT PATCH. THE MONARCH HABITAT PATCH IS INCLUDED IN THE ONGOING RESEARCH PROJECT HEADED BY THE NON-PROFIT, POLLINATOR PARTNERSHIP. THIS GROUP STUDIES THE PHENOLOGY OF THE MONARCH BUTTERFLY IN CALIFORNIA.ALSO A GRANT WAS RECEIVED FROM THE XERCES SOCIETY FOR PLANTS TO BE PLANTED IN THE MONARCH PATCH.
THE HALLBERG BUTTERFLY GARDENS OFFERED THE FOLLOWING ACTIVITES DURING THE YEAR.SELF-GUIDED TOURS WERE OFFERED BY APPOINTMENT SPRING THROUGH FALL. THERE WERE 1,007 PEOPLE WHO CAME AND TOURED THE...
THE HALLBERG BUTTERFLY GARDENS OFFERED THE FOLLOWING ACTIVITES DURING THE YEAR.SELF-GUIDED TOURS WERE OFFERED BY APPOINTMENT SPRING THROUGH FALL. THERE WERE 1,007 PEOPLE WHO CAME AND TOURED THE GARDENS INCLUDING 648 CHILDREN FROM LOCAL SCHOOLS. 728 BUTTERFLIES FROM 24 DIFFERENT SPECIES WERE IDENTIFIED BY GUESTS AND VOLUNTEERS WHO CAME TO THE GARDENS.THE GARDENS HELD ITS 5TH ANNUAL MOTH NIGHT IN JULY TO CELEBRATE NATIONAL MOTH WEEK.32 PEOPLE CAME TO LEARN THE IMPORTANCE OF MOTHS IN THE ECOSYSTEMS. THROUGHOUT THE EVENING THE PARTICIPANTS HELPED TO DOCUMENT AND ID THE MOTHS FOUND IN THE GARDENS AT 2 UV LIGHT STATIONS USED TO ATTRACT MOTHS AND OTHER INSECTS. THERE WERE 67 OBSERVATIONS FROM 34 DIFFERENT SPECIES OF MOTHS, BEETLES AND FLIES.EVERY FIRST SUNDAY OF THE MONTH GUESTS WERE INVITED TO DRAW AND PAINT OBSERVATIONS IN THE GARDENS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare HALLBERG BUTTERFLY GARDENS with other nonprofits in California and across the country.