PACIFIC HORTICULTURE SOCIETY (EIN 941684498) - 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

1968

Legal Domicile

Principal Officer

Sarah Beck

Phone

5108491627

Tax Period

2022-01-01 to 2022-12-31

PACIFIC HORTICULTURE SOCIETY, founded in 1968, is a small nonprofit in the Environment sector that reported $200K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

SINCE 1968, PACIFIC HORTICULTURE SOCIETY IS AN ADVOCATE FOR THE GARDEN AND ITS POWER TO ENRICH PEOPLES LIVES AND INSPIRE ENVIRONMENTAL STEWARDSHIP.

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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 (2022)

Revenue Breakdown

Contributions & Grants $69,091

Program Service Revenue $121,768

Investment Income $0

Other Revenue $9,310

TOTAL REVENUE $200,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,979

Fundraising Expenses $0

Program Expenses $207,966

Other Expenses $53,987

TOTAL EXPENSES $207,966

Year-over-Year Comparison

	2022	2021	Change
Revenue	$200,169	$168,510	+0.2%
Expenses	$207,966	$202,909	+0.0%
Net Income	$-7,797	$-34,399	-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

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

N/A

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Beck	Executive Dir.	40.00	Officer	$85,000	$0	$85,000
Don Baldocchi	Interim Chair	2.50	Officer Director	$0	$0	$0
Ann Trump Daniel	Interim Treas.	5.00	Officer Director	$0	$0	$0
Frdrique Lavoipierre	Secretary	2.50	Officer Director	$0	$0	$0
Ellen Zagory	Board Member	2.50	Director	$0	$0	$0
Nan Sterman	BOARD MEMBER	1.00	Director	$0	$0	$0
Randi Herman	BOARD MEMBER	1.00	Director	$0	$0	$0
Saxon Holt	BOARD MEMBER	1.00	Director	$0	$0	$0
Katie Hopper	BOARD MEMBER	1.00	Director	$0	$0	$0
Bob Hyland	BOARD MEMBER	1.00	Director	$0	$0	$0
Adriana Lpez-Villalobos	BOARD MEMBER	1.00	Director	$0	$0	$0
Sandy Fischer	BOARD MEMBER	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
2022	$200,169	$207,966	$165,520	$-7,797
2018	$241,453	$308,552	$97,138	$-67,099

PACIFIC HORTICULTURE SOCIETY