PALOS VERDES PENINSULA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SOUTH COAST BOTANIC GARDEN FOUNDATION INC, founded in 1961, is a community nonprofit in the Environment sector that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.
SOUTH COAST BOTANIC GARDEN WILL CONNECT ALL TO THE WONDERS OF NATURE AND CREATE EXPERIENCES THAT INSPIRE STEWARDSHIP AND SUSTAINABILITY.
OVERALLPROGRAM SERVICE EXPENSES AND EARNED REVENUES SUPPORTED THE GARDEN'S MISSION TO CONNECT ALL PEOPLE TO THE WONDERS OF NATURE AND SERVED APPROXIMATELY 281,000 VISITORS DURING THE 2025 FISCAL...
OVERALLPROGRAM SERVICE EXPENSES AND EARNED REVENUES SUPPORTED THE GARDEN'S MISSION TO CONNECT ALL PEOPLE TO THE WONDERS OF NATURE AND SERVED APPROXIMATELY 281,000 VISITORS DURING THE 2025 FISCAL YEAR. INVESTMENTS SUPPORTED MARKETING, DIGITAL ENGAGEMENT, AND MEMBERSHIP, AS WELL AS OPERATIONS THAT ENSURED A SAFE AND WELCOMING ENVIRONMENT, INCLUDING FACILITY AND LANDSCAPE MAINTENANCE, CUSTODIAL SERVICES, KOI POND CARE, THE RANGER PROGRAM, WAYFINDING, FOOD AND BEVERAGE SERVICES, TICKETING AND MEMBERSHIP SYSTEMS, AND LONG-TERM PLANNING FOR FUTURE CAPITAL IMPROVEMENTS.
HORTICULTUREHORTICULTURE IS CENTRAL TO SOUTH COAST BOTANIC GARDEN'S MISSION AND PUBLIC BENEFIT. A PROFESSIONAL TEAM MAINTAINS THE GARDEN'S LIVING COLLECTIONS USING SPECIALIZED TOOLS AND EQUIPMENT...
HORTICULTUREHORTICULTURE IS CENTRAL TO SOUTH COAST BOTANIC GARDEN'S MISSION AND PUBLIC BENEFIT. A PROFESSIONAL TEAM MAINTAINS THE GARDEN'S LIVING COLLECTIONS USING SPECIALIZED TOOLS AND EQUIPMENT, WITH SIGNIFICANT INVESTMENT IN PLANT PROCUREMENT FOR SEASONAL DISPLAYS, REPLACEMENT OF AGING OR UNSUCCESSFUL SPECIMENS, AND ONGOING EDITING OF COLLECTIONS TO ENSURE HORTICULTURAL INTEGRITY, CLIMATE-APPROPRIATE PLANTING, WILDLIFE HABITAT, AND ENVIRONMENTAL BENEFITS SUCH AS COOLING AND WATER CONSERVATION.
ENGAGEMENTDURING THE 2025 FISCAL YEAR, THE GARDEN PRESENTED EXHIBITIONS AND PARTICIPATORY EXPERIENCES ACROSS ITS 87 ACRES TO DEEPEN VISITOR ENGAGEMENT AND CONNECTION TO NATURE. THESE INSTALLATIONS...
ENGAGEMENTDURING THE 2025 FISCAL YEAR, THE GARDEN PRESENTED EXHIBITIONS AND PARTICIPATORY EXPERIENCES ACROSS ITS 87 ACRES TO DEEPEN VISITOR ENGAGEMENT AND CONNECTION TO NATURE. THESE INSTALLATIONS ENCOURAGED EXPLORATION, PHYSICAL ACTIVITY, DISCOVERY, PLANT LEARNING, AND SOCIAL INTERACTION, AND INCLUDED MAJOR EXHIBITIONS SUCH AS SOAR: TROPICAL BUTTERFLIES, ASTRA LUMINA, AND OUTDOOR ART EXPERIENCES LIKE HIDE AND SEEK AND BAMBOOZLED, AS WELL AS HANDS-ON ACTIVITIES FOR ALL AGES INCLUDING WORKSHOPS, NATURE JOURNALING, AND EARLY CHILDHOOD PROGRAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,916,403 | $6,244,439 | -0.1% |
| Expenses | $5,984,703 | $6,783,055 | -0.1% |
| Net Income | $-68,300 | $-538,616 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MIKE MOLINA | CHAIRPERSON | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHY KELLOGG JOHNSON | BOARD VICE CHAIR - FINANCE | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIMBERLY FRIESL | BOARD VICE CHAIR - SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK WARONEK | BOARD VICE CHAIR AT LARGE | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| RAYMOND FRIEDMAN | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| WAHIDEH KHALEELI | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| MARILYN LONG | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| MELANIE MACLEAN | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| KAREN MELIDEO | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| KEVIN OU | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| ARYAN PAPOLI | TRUSTEE (THRU 8/2024) | 4.00 |
Director
|
$0 | $0 | $0 |
| KEN PICKAR | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| TYLER POLSON | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| JIM SCHARFFENBERGER | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| MARCIA SCHOETTLE | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| JOHN SEALY | TRUSTEE (THRU 6/2025) | 4.00 |
Director
|
$0 | $0 | $0 |
| LAUREL WOODLEY | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| ADRIENNE NAKASHIMA | CHIEF EXECUTIVE OFFICER | 80.00 |
Officer
|
$234,176 | $50,994 | $285,170 |
| DANIELLE BROWN | CHIEF DEVELOPMENT OFFICER | 40.00 |
Highest
|
$192,056 | $34,547 | $226,603 |
| MARYLYNN MACK | COO (THRU 7/2024) | 40.00 |
Highest
|
$112,782 | $8,132 | $120,914 |
| KATRYN HEISE | ACTING CHIEF OPERATING OFFICER | 40.00 |
Highest
|
$102,605 | $8,831 | $111,436 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,916,403 | $5,984,703 | $11,638,861 | $-68,300 |
| 2024 | No data | No data | No data | No data |
| 2023 | $7,866,675 | $6,015,992 | $12,081,104 | $1,850,683 |
| 2022 | $9,692,081 | $5,603,901 | $10,041,762 | $4,088,180 |
| 2021 | $6,772,558 | $3,580,023 | $7,245,065 | $3,192,535 |
| 2020 | $2,631,755 | $2,460,611 | $4,850,316 | $171,144 |
| 2019 | $2,345,747 | $2,675,322 | $5,219,289 | $-329,575 |
| 2018 | $1,558,088 | $2,361,205 | $5,567,359 | $-803,117 |
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