Kruckeberg Botanic Garden Foundation (EIN 911997091) - 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

1998

Legal Domicile

Principal Officer

JP Sauerlender

Phone

2065461281

Tax Period

2024-01-01 to 2024-12-31

Kruckeberg Botanic Garden Foundation, founded in 1998, is a small nonprofit in the Environment sector that reported $194K in total revenue in fiscal year 2024. Expenses of $218K exceeded revenue, resulting in a 12% operating deficit.

Mission

Maintain, preserve and enhance the botanic gardens comprising the Kruckeberg Gardens, Shoreline, WA in order to provide the community with a source of education, conservation and enrichment

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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 (2024)

Revenue Breakdown

Contributions & Grants $97,236

Program Service Revenue $55,699

Investment Income $8,644

Other Revenue $32,719

TOTAL REVENUE $194,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,994

Fundraising Expenses $19,143

Program Expenses $173,839

Other Expenses $65,535

TOTAL EXPENSES $217,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,298	$192,872	+0.0%
Expenses	$217,529	$207,259	+0.0%
Net Income	$-23,231	$-14,387	+0.6%

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

N/A

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
Noell Bernard-Kingsley	Director	001.00	Director	$0	$0	$0
Olga Chittenden	Treasurer	002.00	Officer Director	$0	$0	$0
N/A	Vice-President	001.00	Director	$0	$0	$0
Chip Kennaugh	Director	001.00	Director	$0	$0	$0
Heidi Loewen	President	002.00	Officer Director	$0	$0	$0
Julia Cox	Secretary	001.00	Officer Director	$0	$0	$0
JP Sauderlender	Executive Director	032.00	Director Key Emp	$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	$194,298	$217,529	$366,280	$-23,231
2023	$192,872	$207,259	$350,537	$-14,387
2022	$197,469	$260,950	$367,634	$-63,481
2021	$298,656	$227,420	$429,632	$71,236
2020	$178,664	$200,895	$385,604	$-22,231
2019	$208,090	$208,808	$379,161	$-718
2018	$333,803	$176,147	$376,377	$157,656

Kruckeberg Botanic Garden Foundation