AMERICAN RHODODENDRON SOCIETY PORT… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

STEVE HOPKINS

Phone

5033145834

Tax Period

2023-07-01 to 2024-06-30

AMERICAN RHODODENDRON SOCIETY PORTLAND CHAPTER, founded in 1992, is a small nonprofit in the Environment sector that reported $863K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $160K, a strong 19% operating margin.

Mission

THE PROMOTION OF GENUS RHODODENDRON.

Program Service Accomplishments

Program 1

Expenses: $637,639 Revenue: $533,674

ADVANCEMENT AND PROMOTION OF GENUS RHODODENDRON. PROMOTING CRYSTAL SPRINGS RHODODENDRON GARDEN AND SMITH GARDEN FOR PUBLIC VIEWING. SUPPORT NATIONAL RHODODENDRON RESEARCH AND RHODODENDRON SPECIES...

ADVANCEMENT AND PROMOTION OF GENUS RHODODENDRON. PROMOTING CRYSTAL SPRINGS RHODODENDRON GARDEN AND SMITH GARDEN FOR PUBLIC VIEWING. SUPPORT NATIONAL RHODODENDRON RESEARCH AND RHODODENDRON SPECIES, AND OTHER ORGANIZATIONS INVOLVED IN ADVANCING AND PROMOTING THE GENUS RHODODENRON. MAINTAIN GATEHOUSE AT CRYSTAL SPRINGS GARDEN FOR PUBLIC USE. CONTINUE TO IMPROVE THE GARDENS AND CONSTRUCT NEW PATHWAYS TO ALLOW PERSONS WITH DISABILITIES TO ACCESS PUBLIC RHODODENDRON GARDENS.

Program 2

Expenses: $58,105 Revenue: $67,378

SPECIAL ADMISSION EVENTS FOR WEDDINGS, RECEPTIONS, AND GATHERINGS FOR WHICH A PORTION OF CRYSTAL SPRINGS GARDEN IS SEGREGATED FOR THE OCCASION.

Program 3

Expenses: $3,561 Revenue: $13,378

SPONSOR MOTHER'S DAY AND OTHER SHOW EVENTS AT CRYSTAL SPRINGS GARDEN IN PORTLAND, OREGON TO PROMOTE INTEREST IN THE GARDEN AND RHODODENDRON PLANTS.

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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 $112,342

Program Service Revenue $676,013

Investment Income $72,885

Other Revenue $1,965

TOTAL REVENUE $863,205

Expense Breakdown

Grants Paid $69,620

Salaries & Benefits $430,161

Fundraising Expenses $0

Program Expenses $699,305

Other Expenses $203,388

TOTAL EXPENSES $703,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$863,205	$683,233	+0.3%
Expenses	$703,169	$712,006	0.0%
Net Income	$160,036	$-28,773	-6.6%

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

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

$55,040

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE HOPKINS	PRESIDENT	18.00	Officer Director	$0	$0	$0
RAY CLACK	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
ANN CLACK	DIRECTOR	2.00	Director	$0	$0	$0
JOANNE TURNER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE STEWART	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS O'MALLEY	DIRECTOR - FORMER PRESIDEN	2.00	Director	$0	$0	$0
BRANDON BAKER	DIRECTOR CRYSTAL SPRINGS	2.00	Director	$55,040	$0	$55,040
MARTHA DIBBLEE	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA ZIEGLER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE DOMASHOVSKI	DIRECTOR	2.00	Director	$0	$0	$0
KAREN HANSON	DIRECTOR	2.00	Director	$0	$0	$0
LISA VOLPEL	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$863,205	$703,169	$6,199,292	$160,036
2023	$683,233	$712,006	$5,601,937	$-28,773
2022	$704,569	$511,956	$5,642,845	$192,613
2021	$634,387	$288,446	$5,854,056	$345,941
2020	$315,763	$399,625	$4,764,563	$-83,862
2019	$596,015	$263,969	$4,949,141	$332,046

AMERICAN RHODODENDRON SOCIETY PORTLAND CHAPTER