QUAIL BOTANICAL GARDENS FOUNDATION

EIN: 956120581 501(c)(3) Environment

ENCINITAS, CA

Total Revenue
$11,143,670
Total Expenses
$9,452,006
Total Assets
$15,262,904
Net Assets
$14,821,880
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
CA
Principal Officer
ARI NOVY
Phone
7604363036
Tax Period
2024-07-01 to 2025-06-30

QUAIL BOTANICAL GARDENS FOUNDATION, founded in 1961, is a mid-sized nonprofit in the Environment sector that reported $11.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 15% operating margin.

Mission

THE MISSION OF SAN DIEGO BOTANIC GARDEN: WE GARDEN TO CREATE, SHARE, AND APPLY PLANT WISDOM IN OUR WORLD. THE ORGANIZATION'S DIVERSE TOPOGRAPHY AND WIDE VARIETY OF MICROCLIMATES PROVIDES VISITORS WITH THE VARIED SENSATIONS OF STROLLING THROUGH A TROPICAL RAINFOREST TO HIKING IN THE HIGH-DESERT. FOUR MILES OF TRAILS WIND THROUGH 29 UNIQUELY THEMED GARDENS.

Program Service Accomplishments

Program 1
Expenses: $3,099,954 Revenue: $2,068,761

VISITOR EXPERIENCE - SAN DIEGO BOTANIC GARDEN (SDBG) SPANS 37-ACRES OVERLOOKING THE PACIFIC OCEAN AND SERVES AS A PEACEFUL URBAN OASIS IN THE HEART OF ENCINITAS, CALIFORNIA. DURING FISCAL YEAR 2025...

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VISITOR EXPERIENCE - SAN DIEGO BOTANIC GARDEN (SDBG) SPANS 37-ACRES OVERLOOKING THE PACIFIC OCEAN AND SERVES AS A PEACEFUL URBAN OASIS IN THE HEART OF ENCINITAS, CALIFORNIA. DURING FISCAL YEAR 2025 116,139 VISITORS ENJOYED THE GARDEN'S 4 MILES OF TRAILS AND 29 UNIQUELY-THEMED GARDENS AND PLANT COLLECTIONS WHICH PROVIDE AN IMMERSIVE EDUCATIONAL EXPERIENCE OF VARIOUS PLANT FAMILIES, FLOWERS, AND TREES FROM ALL OVER THE WORLD. GARDENS RANGE FROM THE LARGEST BAMBOO COLLECTION IN NORTH AMERICA TO THE AWARD-WINNING HAMILTON CHILDREN'S GARDEN. SDBG WAS NAMED ONE OF THE" TOP 10 BOTANIC GARDENS" BY USA TODAY AND ONE OF THE "TOP 10 NORTH AMERICAN GARDENS WORTH TRAVELING FOR" BY THE CANADIAN GARDEN COUNCIL AND AMERICAN PUBLIC GARDEN ASSOCIATION. SDBG MAINTAINS OVER 5,200 DIFFERENT PLANT SPECIES IN ITS LIVING COLLECTIONS, INCLUDING HUNDREDS OF SPECIES NOT REPRESENTED AT OTHER BOTANIC GARDENS. THE DICKINSON FAMILY EDUCATION CONSERVATORY HOUSES BOTANIC-THEMED EVENTS AND EXHIBITS.THE SEEDS OF WONDER AND HAMILTON CHILDREN'S GARDENS INVITE YOUNG CHILDREN AND THEIR FAMILIES TO SAFELY PLAY OUTDOORS AND EXPLORE NATURE. OVER 285 VOLUNTEERS SERVE TO ENHANCE THE PROGRAMMING IN AREAS SUCH AS EDUCATION, PUBLIC TOURS, VISITOR SERVICES, HORTICULTURE AND GARDEN MAINTENANCE. SDBG SEEKS TO INSPIRE AN UNDERSTANDING AND LOVE OF NATURE THROUGH ADULT ENRICHMENT CLASSES FOCUSING ON HORTICULTURE, WATER CONSERVATION, FIRE-SAFE LANDSCAPING, SOIL MAINTENANCE, HYDROPONIC GARDENING, WELLNESS AND THE ARTS. SDBG OFFERS DISCOUNTS ON ADMISSION AND MEMBERSHIPS TO ACTIVE DUTY MILITARY FAMILIES, SENIORS, STUDENTS, AND THROUGH PARTICIPATION IN THE MUSEUMS FOR ALL PROGRAM. PARTNERSHIPS WITH COMMUNITY MEMBERS, SCHOOLS AND OTHER ORGANIZATIONS SERVE DIVERSE POPULATIONS THROUGH FREE OUTREACH PROGRAMS AND DISCOUNTED ADMISSION. SDBG HAS AN ACTIVE IDEA (INCLUSION, DIVERSITY, EQUITY, ACCESSIBILITY) COUNCIL THAT ENSURES WE MEET THE NEEDS OF ALL.

Program 2
Expenses: $3,138,720 Revenue: $3,807,737

LIGHTSCAPE IS AN ILLUMINATED WALKING TRAIL THROUGH THE SAN DIEGO BOTANICAL GARDEN FEATURING A HOLIDAY EXPERIENCE THAT COMBINES ART, NATURE, AND TECHNOLOGY THROUGH A ONE-MILE WALKING TRAIL WITH...

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LIGHTSCAPE IS AN ILLUMINATED WALKING TRAIL THROUGH THE SAN DIEGO BOTANICAL GARDEN FEATURING A HOLIDAY EXPERIENCE THAT COMBINES ART, NATURE, AND TECHNOLOGY THROUGH A ONE-MILE WALKING TRAIL WITH INTERNATIONAL ARTISTIC INSTALLATIONS AND RETURNING FAVORITES, ALL COMING TO LIFE AFTER DARK WITH COLOR, IMAGINATION, AND SOUND. THE LIGHTSCAPE WELCOMED 116,165 VISITORS DURING THE FISCAL YEAR.

Program 3
Expenses: $957,231 Revenue: $0

SCIENCE & CONSERVATION - SDBG'S SCIENCE & CONSERVATION PROGRAMS WORK TO CONSERVE THREATENED PLANTS AND HABITATS, INCLUDING SAN DIEGO'S NATIVE FLORA AS WELL AS RARE PLANTS FROM AROUND THE WORLD. THE...

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SCIENCE & CONSERVATION - SDBG'S SCIENCE & CONSERVATION PROGRAMS WORK TO CONSERVE THREATENED PLANTS AND HABITATS, INCLUDING SAN DIEGO'S NATIVE FLORA AS WELL AS RARE PLANTS FROM AROUND THE WORLD. THE PROGRAMS CONDUCT AND COMMUNICATE SCIENCE & CONSERVATION TO ENHANCE THE PERSISTENCE OF AND ACCESS TO PLANT DIVERSITY WITHIN AND BEYOND THE GARDEN. THE PROGRAMS ALSO SERVE TO ADDRESS THE MOST PRESSING CHALLENGES - FROM BIODIVERSITY LOSS TO CLIMATE CHANGE TO FOOD INSECURITY DUE TO ENVIRONMENTAL DEGRADATION. THE WORK OF THE PROGRAMMING CONTINUES IN EVER MORE AMBITIOUS AND URGENT FORMS. THE SCIENCE AND CONSERVATION DEPARTMENT COLLABORATES WITH COMMUNITY, NONPROFIT, ACADEMIC, GOVERNMENT AND INDUSTRY PARTNERS TO MAXIMIZE A COMBINED IMPACT. MAJOR ACTIVITIES INCLUDE CONSERVATION HORTICULTURE, SEED BANKING, RARE PLANT AND HABITAT SURVEYING, MONITORING AND COLLECTING, CHARACTERIZING, EVALUATING AND DISTRIBUTING USEFUL PLANTS, ENVIRONMENTAL RESTORATION, CONSERVATION PLANNING AND SCIENCE OUTREACH AND EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,506,533
Program Service Revenue $5,876,498
Investment Income $248,116
Other Revenue $512,523
TOTAL REVENUE $11,143,670

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,055,490
Fundraising Expenses $242,684
Program Expenses $7,195,905
Other Expenses $5,396,516
TOTAL EXPENSES $9,452,006

Year-over-Year Comparison

2024 2023 Change
Revenue $11,143,670 $9,926,750 +0.1%
Expenses $9,452,006 $9,046,503 +0.0%
Net Income $1,691,664 $880,247 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
92
Volunteers
285

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
5
$305,996
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VANN PARKER SECRETARY 2.00
Officer Director
$0 $0 $0
RANDI COOPERSMITH CHAIR 2.00
Officer Director
$0 $0 $0
DAVE CLAYCOMB VICE CHAIR 2.00
Officer Director
$0 $0 $0
ALANA ASMUSSEN TREASURER 2.00
Officer Director
$0 $0 $0
JIM RUECKER TRUSTEE 2.00
Director
$0 $0 $0
RUBEN FLORES-SAAIB PHD TRUSTEE 2.00
Director
$0 $0 $0
ROXANA FOXX TRUSTEE 2.00
Director
$0 $0 $0
MARTIN DICKINSON TRUSTEE 2.00
Director
$0 $0 $0
MARTIN CASSELL TRUSTEE 2.00
Director
$0 $0 $0
MARK DOWLING TRUSTEE 2.00
Director
$0 $0 $0
MARCIA HALL BROCKETT TRUSTEE 2.00
Director
$0 $0 $0
JOHN DEWALD TRUSTEE 2.00
Director
$0 $0 $0
JANET KISTER TRUSTEE 2.00
Director
$0 $0 $0
CHANNA MANNEN TRUSTEE 2.00
Director
$0 $0 $0
BRENDAN FOOTE TRUSTEE 2.00
Director
$0 $0 $0
ARLENE PRATER TRUSTEE 2.00
Director
$0 $0 $0
ANDY GRANT TRUSTEE 2.00
Director
$0 $0 $0
JASON BALTIMORE TRUSTEE 2.00
Director
$0 $0 $0
ADAM ROBINSON TRUSTEE 2.00
Director
$0 $0 $0
ARI NOVY PHD PRESIDENT & CEO 40.00
Officer
$288,838 $17,158 $305,996
TOMOKO KUTA CHIEF OPERATIONS AND EXPERIENCE OFFICER 40.00
Highest
$131,966 $14,274 $146,240
JILL GARDNER SR. DIRECTOR, PEOPLE & CULTURE 40.00
Highest
$126,228 $4,974 $131,202
BRANDI EIDE SR. DIRECTOR OF FACILITIES 40.00
Highest
$114,771 $10,886 $125,657
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 $11,143,670 $9,452,006 $15,262,904 $1,691,664
2024 $9,926,750 $9,046,503 $13,634,863 $880,247
2023 $8,606,998 $8,851,270 $12,435,029 $-244,272
2022 $5,829,721 $4,746,035 $12,969,442 $1,083,686
2021 $3,663,355 $3,643,794 $11,913,645 $19,561
2020 $4,032,117 $3,530,188 $11,670,193 $501,929
2019 $4,539,912 $3,633,993 $10,992,307 $905,919
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