Environment
(C40)
IRS Verified
DX Registered
990 on File
TRANSITION ZONE HORTICULTURAL INSTITUTE INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
70/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To increase the understanding, appreciation, and conservation of plants and plant communities native to the Colorado Plateau. Identify, evaluate, display, and introduce plants adapted to the climatic and soil conditions of the Flagstaff environment.
Financial Overview — FY 2023
$855K
Total Revenue
$735K
Total Expenses
$2.5M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.3%
Fundraising Efficiency
135.0%
Operating Reserve
40.97x
Liability-to-Asset
6.5%
Revenue Diversification
41.3%
Executive Compensation
$81K
Compared with Peers
FY 2023
Compared with 3,997 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.5% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
135.0% | 50.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.0 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.3% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.8% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $855K | $735K | $2.5M | 62.3% | 25 |
| 2022 | $666K | $977K | $2.3M | 64.6% | 24 |
| 2021 | $1.2M | $719K | N/A | — | 24 |
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