THE HARDY PLANT SOCIETY OF OREGON (EIN 930884453) - 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

1988

Legal Domicile

Principal Officer

AMY COULTER

Phone

5032245718

Tax Period

2023-10-01 to 2024-09-30

THE HARDY PLANT SOCIETY OF OREGON, founded in 1988, is a small nonprofit in the Environment sector that reported $250K in total revenue in fiscal year 2023. Expenses of $233K left a modest 7% surplus.

Mission

TO NURTURE THE GARDENING COMMUNITY THROUGH EDUCATION, LEADERSHIP, AND SUPPORT OF ITS MEMBERS AND OF OTHER GARDENING AND HORTICULTURAL ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $24,377

Program Service Revenue $161,633

Investment Income $9,263

Other Revenue $54,961

TOTAL REVENUE $250,234

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $109,315

Fundraising Expenses $7,685

Program Expenses $137,079

Other Expenses $118,106

TOTAL EXPENSES $232,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$250,234	$261,444	0.0%
Expenses	$232,921	$262,814	-0.1%
Net Income	$17,313	$-1,370	-13.6%

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

300

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

$26,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZOE NIELSEN	BOARD PRESIDENT	30.00	Officer Director	$0	$0	$0
VICKI GREEN	BOARD FIRST VICE-PRESIDENT	7.00	Officer Director	$0	$0	$0
ELOISE MORGAN	BOARD VICE-PRESIDENT	1.20	Officer Director	$0	$0	$0
BETH WINTER	BOARD VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN PALMER	BOARD TREASURER	5.00	Officer Director	$0	$0	$0
JEANNE DEBENEDETTI-KEYES	BOARD SECRETARY	1.20	Officer Director	$0	$0	$0
JOHN BARKER	BOARD DIRECTOR	0.10	Director	$0	$0	$0
RUTH CLARK	BOARD DIRECTOR	0.10	Director	$0	$0	$0
MADELINE FORSYTH	BOARD DIRECTOR	0.10	Director	$0	$0	$0
HARRY LANDERS	BOARD DIRECTOR	0.10	Director	$0	$0	$0
PAM SKALICKY	BOARD DIRECTOR	0.10	Director	$0	$0	$0
MARCIA SPARLING	BOARD DIRECTOR	0.10	Director	$0	$0	$0
JANET TAPPER	BOARD DIRECTOR	0.10	Director	$0	$0	$0
RANDI THOMAS	BOARD DIRECTOR	0.10	Director	$0	$0	$0
LINDA WISNER	BOARD DIRECTOR	0.10	Director	$0	$0	$0
AMY COULTER	EXECUTIVE DIRECTOR	20.00	Officer	$26,185	$0	$26,185

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	$250,234	$232,921	$1,132,936	$17,313
2023	$261,444	$262,814	$1,169,663	$-1,370
2023	$582,932	$584,302	$1,169,663	$-1,370
2022	$936,432	$909,653	$1,009,745	$26,779
2021	$214,699	$235,515	$773,333	$-20,816
2020	$319,638	$338,292	$713,265	$-18,654
2019	$830,774	$775,690	$719,728	$55,084

THE HARDY PLANT SOCIETY OF OREGON