FRIENDS OF HONOLULU BOTANICAL GARDENS (EIN 990107937) - Form 990 Financial Analysis & Trantor Score

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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

1963

Legal Domicile

Principal Officer

EMMY SEYMOUR

Phone

8085371708

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF HONOLULU BOTANICAL GARDENS, founded in 1963, is a small nonprofit in the Environment sector that reported $130K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $158K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO BROADEN THE KNOWLEDGE AND ENJOYMENT OF PLANTS AND CONSERVATION AMONG THE PEOPLE OF HAWAII AND OUR MANY VISITORS FROM AROUND THE WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $47,643

Program Service Revenue $67,000

Investment Income $15,596

Other Revenue $0

TOTAL REVENUE $130,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,745

Fundraising Expenses $0

Program Expenses $76,878

Other Expenses $76,076

TOTAL EXPENSES $157,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,239	$108,396	+0.2%
Expenses	$157,821	$211,326	-0.3%
Net Income	$-27,582	$-102,930	-0.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMY SEYMOUR	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALEX LOOMIS	SECRETARY	5.00	Officer Director	$0	$0	$0
CHARLENE VAN DER PYL-CHEE	TREASURER	5.00	Officer Director	$0	$0	$0
PATRICK CHEE	1ST VICE-PRE	5.00	Officer Director	$0	$0	$0
JACKIE JOHNSON	2ND VICE-PRE	5.00	Officer Director	$0	$0	$0
SHARON WILLIAMS	3RD VICE-PRE	5.00	Officer Director	$0	$0	$0
JENNIFER M HIGASHINO	ADVISOR	1.15	Director	$0	$0	$0
ADELAIDE KISTNER	ADVISOR	1.15	Director	$0	$0	$0
ROXANNE ADAMS	TRUSTEE	1.15	Director	$0	$0	$0
LANA BRODZIAK	TRUSTEE	1.15	Director	$0	$0	$0
CHRISTINE FELDMANN	TRUSTEE	1.15	Director	$0	$0	$0
JUDI NII	TRUSTEE	1.15	Director	$0	$0	$0
BOBBIE SLATER	TRUSTEE	1.15	Director	$0	$0	$0
JOYCE SPOEHR	TRUSTEE	1.15	Director	$0	$0	$0
MONICA WEISSICH	TRUSTEE	1.15	Director	$0	$0	$0
ANDREW KAWANO	EX OFFICIO	1.15	Officer	$0	$0	$0
LAURA THIELEN	EX OFFICIO	1.15	Officer	$0	$0	$0
ROXANNE ADAMS	EX OFFICIO	1.15	Officer	$0	$0	$0
JOSHLYN SAND	EX OFFICIO	1.15	Officer	$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
2024	No data	No data	No data	No data
2023	$130,239	$157,821	$837,753	$-27,582
2022	$108,396	$211,326	$771,808	$-102,930
2021	$276,241	$171,098	$966,904	$105,143
2020	$114,380	$94,374	$911,462	$20,006
2019	$178,471	$197,363	$856,220	$-18,892
2018	$164,132	$157,207	$779,515	$6,925

FRIENDS OF HONOLULU BOTANICAL GARDENS