YAKIMA AREA ARBORETUM & BOTANICAL GARDEN (EIN 916073776) - 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

1967

Legal Domicile

Principal Officer

COLLEEN ADAMS-SCHUPPE

Phone

5094573677

Tax Period

2024-01-01 to 2024-12-31

YAKIMA AREA ARBORETUM & BOTANICAL GARDEN, founded in 1967, is a small nonprofit in the Environment sector that reported $572K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $648K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO INSPIRE PEOPLE OF ALL AGES TO DISCOVER AND CONNECT WITH NATURE THROUGH A DIVERSE COLLECTION OF TREES AND SHRUBS HARDY TO THE INLAND 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $347,826

Program Service Revenue $154,187

Investment Income $38,523

Other Revenue $31,107

TOTAL REVENUE $571,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,143

Fundraising Expenses $33,348

Program Expenses $521,237

Other Expenses $260,294

TOTAL EXPENSES $648,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$571,643	$495,796	+0.2%
Expenses	$648,437	$624,607	+0.0%
Net Income	$-76,794	$-128,811	-0.4%

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

285

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

$81,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN ADAMS-SCHUPPE	EXECUTIVE DIRECTOR	40.00	Officer	$71,418	$10,034	$81,452
DAVE MCDONNELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
STUART SIMMONS	PRESIDENT (THRU 12/24)	2.00	Officer Director	$0	$0	$0
ERIC ANDERSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
COREY SINCLAIR	SECOND VICE PRESIDENT (THRU 04/24)	2.00	Officer Director	$0	$0	$0
JHERI KETCHAM	TREASURER	2.00	Officer Director	$0	$0	$0
KARL GRAF	SECRETARY	2.00	Officer Director	$0	$0	$0
BRUCE WHITMORE	DIRECTOR	1.00	Officer Director	$0	$0	$0
COLLEEN SMITH	DIRECTOR (THRU 1/24)	1.00	Director	$0	$0	$0
DAVID BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DIANA WILKINSON	DIRECTOR	2.00	Director	$0	$0	$0
DOUG RICE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DON ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BLACK PHD	DIRECTOR	1.00	Director	$0	$0	$0
LUCY STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
MONET BECENTI	DIRECTOR	1.00	Director	$0	$0	$0
KEN WILKINSON	CITY OF YAKIMA, PARKS MANAGER	1.00	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
2024	$571,643	$648,437	$1,094,854	$-76,794
2023	$495,796	$624,607	$1,196,286	$-128,811
2023	$496,017	$624,634	$1,165,974	$-128,617
2022	$742,522	$432,185	$1,275,110	$310,337
2021	$466,618	$2,299,683	$1,001,624	$-1,833,065
2020	$365,509	$425,065	$2,822,621	$-59,556
2019	$421,608	$509,742	$2,830,336	$-88,134
2018	$390,396	$449,972	$2,793,895	$-59,576

YAKIMA AREA ARBORETUM & BOTANICAL GARDEN