Environment
(C114)
990 on File
HORTICULTURAL SOCIETY OF MIDDLE TENNESSEE
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$107K
Total Revenue
$130K
Total Expenses
$43K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.3%
Fundraising Efficiency
638.8%
Operating Reserve
3.93x
Liability-to-Asset
0.0%
Revenue Diversification
156.5%
Compared with Peers
FY 2026
Compared with 47 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2026.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
62.3% | 80.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
638.8% | 25.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 11.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
156.5% | 91.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.1% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $107K | $130K | $43K | 62.3% | — |
| 2025 | $89K | $101K | $66K | 23.5% | — |
| 2024 | $43K | $23K | $80K | 66.6% | — |
| 2023 | $35K | $38K | $59K | 82.6% | — |
| 2022 | $48K | $35K | N/A | — | 1 |
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