RHODODENDRON SPECIES FOUNDATION

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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

1964

Legal Domicile

Principal Officer

PETER NORRIS

Phone

2538384646

Tax Period

2023-01-01 to 2023-12-31

RHODODENDRON SPECIES FOUNDATION, founded in 1964, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $508K, a strong 29% operating margin.

Mission

TO CONSERVE AND DISPLAY THE RHODODENDRON SPECIES, INCLUDING THOSE WHOSE NATIVE HABITAT IS BEING DESTROYED; TO DISTRIBUTE RHODODENDRON SEED AND POLLEN TO CONSERVE THE SPECIES; TO PUBLISH INFORMATION ABOUT RHODODENDRON SPECIES ON A WEB SITE, IN NEWSLETTERS AND IN AN ANNUAL JOURNAL AND TO SPEAK TO GROUPS TO EDUCATE THE PUBLIC ABOUT THE RHODODENDRON SPECIES.

Program Service Accomplishments

Program 1

Expenses: $365,373 Revenue: $126,054

THE CONSERVATION, DISTRIBUTION AND DISPLAY (GARDEN) OF THE RHODODENDRON SPECIES FOR THE PURPOSE OF CONSERVING THE POTENTIALLY THREATENED RHODODENDRON SPECIES.

Program 2

Expenses: $312,562

EDUCATING THE PUBLIC ABOUT THE RHODODENDRON SPECIES THROUGH NEWSLETTERS, CATALOGUES, WEBSITE, ANNUAL JOURNAL, SPEAKING TO ORGANIZATIONS AND GROUPS, AND CONVENTIONS.

Program 3

Expenses: $89,302

INTERNSHIP PROGRAMS, RESEARCH AND VARIOUS OTHER PROGRAMS AND SERVICES.

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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 $948,724

Program Service Revenue $126,054

Investment Income $307,786

Other Revenue $351,707

TOTAL REVENUE $1,734,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $707,558

Fundraising Expenses $19,097

Program Expenses $767,237

Other Expenses $518,867

TOTAL EXPENSES $1,226,425

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,734,271	$1,571,927	+0.1%
Expenses	$1,226,425	$1,073,525	+0.1%
Net Income	$507,846	$498,402	+0.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER NORRIS	PRESIDENT	1.50	Officer Director	$0	$0	$0
MIKE STEWART	1ST VICE PRE	1.50	Officer Director	$0	$0	$0
CHARLES MULLER	2ND VICE PRE	1.50	Officer Director	$0	$0	$0
CHRIS SOUTHWICK	SECRETARY	1.50	Officer Director	$0	$0	$0
ROBERT GUST	TREASURER	1.50	Officer Director	$0	$0	$0
ANNE GROSS	MEMBER AT LA	1.50	Officer Director	$0	$0	$0
PAUL THOMPSON	MEMBER AT LA	1.50	Officer Director	$0	$0	$0
JOSEPH BRUSO	MEMBER AT LA	1.50	Officer Director	$0	$0	$0
STEPHEN MCCORMICK	MEMBER AT LA	1.50	Officer Director	$0	$0	$0
KEN WEBB	MEMBER AT LA	1.50	Officer Director	$0	$0	$0
AL CAMPBELL	DIRECTOR	0.20	Director	$0	$0	$0
DAVID CHAMBERLAIN	DIRECTOR	0.20	Director	$0	$0	$0
KEN COX	DIRECTOR	0.20	Director	$0	$0	$0
SUSAN DAVIES	DIRECTOR	0.20	Director	$0	$0	$0
DONALD HYATT	DIRECTOR	0.20	Director	$0	$0	$0
DOUGLAS JUSTICE	DIRECTOR	0.20	Director	$0	$0	$0
WILLIAM LINDEMAN	DIRECTOR	0.20	Director	$0	$0	$0
TOM NOSELLA	DIRECTOR	0.20	Director	$0	$0	$0
STEPHANIE SALLASKA	DIRECTOR	0.20	Director	$0	$0	$0
HARTWIG SCHEPKER	DIRECTOR	0.20	Director	$0	$0	$0
DONALD SMART	DIRECTOR	0.20	Director	$0	$0	$0
VALERIE SOZA	DIRECTOR	0.20	Director	$0	$0	$0
JOHN STEPHENS	DIRECTOR	0.20	Director	$0	$0	$0
IAN WALKER	DIRECTOR	0.20	Director	$0	$0	$0
TIM WALSH	DIRECTOR	0.20	Director	$0	$0	$0
JOHN WEAGLE	DIRECTOR	0.20	Director	$0	$0	$0
GARTH WEDEMIRE	DIRECTOR	0.20	Director	$0	$0	$0
KEITH WHITE	DIRECTOR	0.20	Director	$0	$0	$0
STEVEN HOOTMAN	EMPLOYEE	40.00	Highest	$159,770	$0	$159,770

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	$1,734,271	$1,226,425	$10,328,202	$507,846
2022	$1,571,927	$1,073,525	$9,018,897	$498,402
2021	$1,863,385	$1,028,089	$10,087,329	$835,296
2020	$1,316,795	$885,728	$8,797,659	$431,067
2019	$1,172,145	$840,464	$7,797,484	$331,681
2018	$1,157,512	$811,787	$6,600,298	$345,725