Santa Rosa Garden Club

EIN: 946104506 501(c)(3) Environment

Santa Rosa, CA

Total Revenue
$443,129
Total Expenses
$140,376
Total Assets
$412,184
Net Assets
$412,184
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
Cheri Olhiser
Phone
7078364059
Tax Period
2021-06-01 to 2022-05-31

Santa Rosa Garden Club, founded in 1996, is a small nonprofit in the Environment sector that reported $443K in total revenue in fiscal year 2021. The organization ran a surplus of $303K, a strong 68% operating margin.

Mission

The vision of the Santa Rosa Garden Club is to stimulate the knowledge and love of gardening, horticulture and floriculture among the membership and the general public and to promote and participate in the restoration, improvement, and protection of the environment through programs and actions in civil improvement and conservation.

Program Service Accomplishments

Program 1
Expenses: $139,609 Revenue: $4,616

The Club ran a successful annual plant sale in April 2021- The Club had 25-30 volunteers preparing and growing plants for the sale, preparing the actual sale, working the tables on the day of the...

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The Club ran a successful annual plant sale in April 2021- The Club had 25-30 volunteers preparing and growing plants for the sale, preparing the actual sale, working the tables on the day of the sale as well as members available to discuss with buyers what the plants needs are, best ways and places to plant and grow the plants. The Club made $2,122 in income on the sale. All plants not sold were donated to a local school for their plant sales. The Club worked jointly with the Redwood Empire Rose Society and they sold rose plants as well. In March 2021 The Club had a special event with author Robert Kourik. The event was open to the public and 68 people attended. He spoke on soils and roots. Well received. The Club incurred expenses of $294 and brought in ticket and book percentage totaling $1,430. The Club has two scholarships we give - one through the Junior College and one through Sonoma State at $2,000 each annually. The Club has speakers each month - September through April - open to the public. Topics range from soils, fire prevention, low water plants and planting, and specialty plants. The Club gains members through all our events. Monthly meetings are free to all.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $435,924
Program Service Revenue $4,616
Investment Income $2,589
Other Revenue $0
TOTAL REVENUE $443,129

Expense Breakdown

Grants Paid $127,906
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $139,609
Other Expenses $12,470
TOTAL EXPENSES $140,376

Year-over-Year Comparison

2021 2020 Change
Revenue $443,129 N/A N/A
Expenses $140,376 N/A N/A
Net Income $302,753 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cheri Olhiser President 2.00
Director
$0 $0 $0
Jenifer Crabtree 1st VP 2.00
Director
$0 $0 $0
Carol Schmidt 2nd VP 2.00
Director
$0 $0 $0
Patty Gundry 3rd VP 2.00
Director
$0 $0 $0
Cindy Moore Treasurer 2.00
Director
$0 $0 $0
Sabine Oliver Secretary 2.00
Director
$0 $0 $0
Maeve Clemens 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
2022 $443,129 $140,376 $412,184 $302,753
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