Environment
(C114)
990 on File
HORTICULTURAL SOCIETY OF MIDDLE TENNESSEE
Financial strength (30%)
44/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$89K
Total Revenue
$101K
Total Expenses
$66K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
23.5%
Fundraising Efficiency
69.9%
Operating Reserve
7.87x
Liability-to-Asset
1.5%
Revenue Diversification
82.9%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2025.
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
|
23.5% | 81.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
69.9% | 38.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
105.2% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
347.5% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.5% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 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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