QUAIL BOTANICAL GARDENS FOUNDATION (EIN 956120581) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

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

WE GARDEN TO CREATE, SHARE AND APPLY PLANT WISDOM IN OUR WORLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$305,996

Total Directors

Key Employees

Highest Compensated

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

QUAIL BOTANICAL GARDENS FOUNDATION