RANCHO SANTA FE GARDEN CLUB

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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

1937

Legal Domicile

Principal Officer

MARIANNE BRIGHAM

Phone

8589511885

Tax Period

2024-06-01 to 2025-05-31

RANCHO SANTA FE GARDEN CLUB, founded in 1937, is a small nonprofit in the Environment sector that reported $307K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $343K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO FURTHER THE DEVELOPMENT OF CHARITABLE HORTICULTURAL AND CHARITABLE CONSERVATION ACTIVITIES, BOTH WITHIN AND OUTSIDE THE COMMUNITY OF RANCHO SANTA FE

Program Service Accomplishments

Program 1

Expenses: $237,066

PROVIDES THE COMMUNITY WITH SEMINARS IN TOPICS RELATED TO HORTICULTURE LANDSCAPING EDUCATION AND SOCIAL AND GENERAL EDUCAITON PROGRAMS. COMMUNITY EVENT PROGRAMS THAT SHOWCASE HORTICULTURE AND PROMOTE...

Program 2

THE PHILANTHROPY PROGRAM OF THE CLUB DONATES TO HORTICULTURAL, EDUCATIONAL, AND COMMUNITY SERVICE AGENCIES. IT PROVIDES SUPPORT TO THOSE ORGANIZATIONS WHOSE PURPOSE IS TO PRESERVE, DISPLAY, AND...

THE PHILANTHROPY PROGRAM OF THE CLUB DONATES TO HORTICULTURAL, EDUCATIONAL, AND COMMUNITY SERVICE AGENCIES. IT PROVIDES SUPPORT TO THOSE ORGANIZATIONS WHOSE PURPOSE IS TO PRESERVE, DISPLAY, AND CONDUCT RESEARCH INTO VARIOUS ASPECTS OF HORTICULTURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $222,198

Program Service Revenue $3,393

Investment Income $-1,172

Other Revenue $82,481

TOTAL REVENUE $306,900

Expense Breakdown

Grants Paid $143,732

Salaries & Benefits $104,912

Fundraising Expenses $20,528

Program Expenses $237,066

Other Expenses $94,043

TOTAL EXPENSES $342,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,900	$353,818	-0.1%
Expenses	$342,687	$324,313	+0.1%
Net Income	$-35,787	$29,505	-2.2%

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

$96,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH LOVELACE	Director	30.00	Director	$45,168	$0	$45,168
SARAH BEAUPRE	Executive Dir.	30.00	Director	$26,320	$0	$26,320
NATALIE KACZUR	Executive Dir.	25.00	Director	$25,050	$0	$25,050
ADRIENNE FALZON	Director	0.00	Director	$0	$0	$0
CAROL HUCKINS	Director	0.00	Director	$0	$0	$0
DONNA DUVALL	Director	0.00	Officer Director	$0	$0	$0
KATIE FISH	Director	0.00	Director	$0	$0	$0
MARIANNE BRIGHAM	President	0.00	Officer Director	$0	$0	$0
NIQUE WALUK	Director	0.00	Director	$0	$0	$0
PATTI GETHIN	Secretary	0.00	Director	$0	$0	$0
MARY KELLY	Director	0.00	Director	$0	$0	$0
STEVE WINTERS	Treasurer	0.00	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	$306,900	$342,687	$51,823	$-35,787
2024	$353,818	$324,313	$86,204	$29,505
2023	$330,515	$336,477	$58,732	$-5,962
2022	$231,512	$236,721	$90,375	$-5,209
2021	$256,775	$231,496	$94,136	$25,279
2020	$188,658	$201,340	$56,010	$-12,682
2019	$220,777	$206,477	$64,856	$14,300
2018	$88,966	$163,016	$44,271	$-74,050