Pollinator Partnership (EIN 943283967) - 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

1997

Legal Domicile

Phone

4153621137

Tax Period

2023-01-01 to 2023-12-31

Pollinator Partnership, founded in 1997, is a community nonprofit in the Environment sector that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 44% operating margin.

Mission

Pollinator Partnership protects and promotes the health of pollinating animals vital to our ecosystems and agriculture. Signature initiatives include the North American Pollinator Protection Campaign, National Pollinator Week, and Ecoregional Planting Guides.

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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 $4,397,280

Program Service Revenue $256,049

Investment Income $34,687

Other Revenue $0

TOTAL REVENUE $4,688,016

Expense Breakdown

Grants Paid $157,435

Salaries & Benefits $1,421,777

Fundraising Expenses $77,935

Program Expenses $2,222,971

Other Expenses $1,037,911

TOTAL EXPENSES $2,617,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,688,016	$3,427,011	+0.4%
Expenses	$2,617,123	$2,014,286	+0.3%
Net Income	$2,070,893	$1,412,725	+0.5%

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

$123,369

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Bills	Executive Dir.	40.00	Officer	$123,369	$0	$123,369
Laurie Davies Adams	Secretary	40.00	Officer Director	$0	$0	$0
Martin Rosen	Vice Chair	3.00	Officer Director	$0	$0	$0
Steve Shestag	Director	2.00	Director	$0	$0	$0
Terry Witzel	Chairman	4.00	Officer Director	$0	$0	$0
Taylor Hall	Director	2.00	Director	$0	$0	$0
Ron M BitnerPhD	Director	2.00	Director	$0	$0	$0
Kyle Lybarger	Director	2.00	Director	$0	$0	$0
Jared Ficker	Director	2.00	Director	$0	$0	$0
Megan Denver	Treasurer	3.00	Officer Director	$0	$0	$0
Steven P Quarles	Director	2.00	Director	$0	$0	$0
Kevin Butt	Director	2.00	Director	$0	$0	$0
Clint Walker III	Director	0.00	Director	$0	$0	$0
Dave White	Director	2.00	Director	$0	$0	$0
Lucky Williams	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
2024	No data	No data	No data	No data
2023	$4,688,016	$2,617,123	$6,113,969	$2,070,893
2022	$3,427,011	$2,014,286	$4,042,721	$1,412,725
2021	$1,173,923	$1,053,201	$2,473,853	$120,722
2020	$1,157,227	$852,453	$2,272,042	$304,774
2019	$1,455,432	$1,098,790	$1,958,332	$356,642
2018	$1,194,337	$1,193,025	$1,606,793	$1,312

Pollinator Partnership