NORTHWEST HORTICULTURAL SOCIETY

EIN: 916067917 501(c)(3) Environment

SEATTLE, WA

Total Revenue
$222,346
Total Expenses
$214,012
Total Assets
$321,344
Net Assets
$307,116
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WA
Principal Officer
EMILY DEXTER
Phone
2063886877
Tax Period
2023-01-01 to 2023-12-31

NORTHWEST HORTICULTURAL SOCIETY, founded in 1966, is a small nonprofit in the Environment sector that reported $222K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $214K left a modest 4% surplus.

Mission

TO PROMOTE AND SUPPORT HORTICULTURE IN THE PACIFIC NORTHWEST. TO PROVIDE INSPIRATION AND EDUCATION TO THE NORTHWEST GARDENING COMMUNITY THROUGH CLASSES, TOURS, SYMPOSIUMS, WORKSHOPS, PLANT SALES, PUBLICATIONS AND THROUGH SCHOLARSHIP GRANTS. TO PROVIDE FURTHER EDUCATIONAL SUPPORT OF NORTHWEST HORTICULTURE THROUGH THE SUPPORT OF THE ELISABETH C MILLER HORTICULTURAL LIBRARY. TO PROVIDE FURTHER INSPIRATIONAL SUPPORT THROUGH THE SUPPORT OF RELATED HORTICULTURAL ORGANIZATIONS AND HORTICULTURAL PROJECTS IN THE NORTHWEST.

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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 $122,381
Program Service Revenue $91,158
Investment Income $8,807
Other Revenue $0
TOTAL REVENUE $222,346

Expense Breakdown

Grants Paid $73,730
Salaries & Benefits $53,681
Fundraising Expenses $0
Program Expenses $124,131
Other Expenses $86,601
TOTAL EXPENSES $214,012

Year-over-Year Comparison

2023 2022 Change
Revenue $222,346 $202,495 +0.1%
Expenses $214,012 $147,385 +0.5%
Net Income $8,334 $55,110 -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

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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
20
Independent Members
20
Employees
2
Volunteers
30

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
7
$0
Total Directors
20
$1,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY DEXTER TREASURER 1.00
Officer Director
$0 $0 $0
COURTNEY GOETZ DIRECTOR 1.00
Director
$0 $0 $0
DELANEY BRUMMET SECOND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MEAGAN MCMANUS THIRD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DANIEL SPARLER DIRECTOR 1.00
Director
$0 $0 $0
SASHA RAGHUPATHY PRESIDENT 1.00
Officer Director
$0 $0 $0
BONNIE BERK DIRECTOR 1.00
Director
$0 $0 $0
LORENE EDWARD FORKNER DIRECTOR 1.00
Director
$0 $0 $0
CAMILLE PAULSEN DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA WELTE DIRECTOR 1.00
Director
$0 $0 $0
TANYA DEMARCH-DODSON FIRST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SUSAN GOETZ DIRECTOR 1.00
Director
$700 $700 $1,400
CORINNE HOLLISTER DIRECTOR 1.00
Director
$0 $0 $0
JASON JORGENSEN PUBLICITY SECRETARY 1.00
Officer Director
$0 $0 $0
PENNY KRIESE DIRECTOR 1.00
Director
$0 $0 $0
LINDA MCDONALD DIRECTOR 1.00
Director
$0 $0 $0
GILLIAN MATHEWS DIRECTOR 1.00
Director
$0 $0 $0
RENEE MONTGELAS DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE RAU DIRECTOR 1.00
Director
$0 $0 $0
PAM STURGEON RECORDING SECRETARY 1.00
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 $222,346 $214,012 $321,344 $8,334
2022 $202,495 $147,385 $321,117 $55,110
2021 $145,012 $155,501 $272,070 $-10,489
2020 $121,277 $108,040 $284,403 $13,237
2019 $138,442 $136,122 $263,801 $2,320
2018 $152,364 $138,499 $271,246 $13,865
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