Transition Zone Horticultural Institute Inc
Analysis
Transition Zone Horticultural Institute Inc is a registered charity in United States, based in Flagstaff, AZ. It received its IRS tax-exemption ruling in March 1982, 44 years ago. Its declared purposes cover environment, which this site groups under environment and conservation. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2023, Transition Zone Horticultural Institute Inc reported income of $855k and spending of $735k, spending 86% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $663k to $855k (+29%), an average of +6.6% a year. The sharpest change came in the year to December 2021, when income rose by 37%. Over the whole period it spent 104% of the income it received.
Among 10,430 United States charities whose main cause is environment and conservation and that reported income, Transition Zone Horticultural Institute Inc sits at the 75th percentile: it is larger than about 75% of them. Against every charity in United States with reported income it ranks in the 77th percentile, and in the 74th percentile within AZ. Charities of a similar size with the same main cause include Kennebunkport Conservation Trust ($854k), Ammonoosuc Conservation TR ($855k) and Young Gifted & Green ($852k).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 41% and program service revenue 16% of the total. Compensation of current officers, directors and key employees was $81k (11% of expenses). Other salaries and wages came to $346k. At year end it held assets of $2.7m against liabilities of $174k, net assets of $2.5m. It reported 25 employees.
Income and spending
Where the income comes from
- Contributions & grants 41%
- Program services 16%
- Other 43%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Kennebunkport Conservation Trust | Kennebunkport | $854k |
| Ammonoosuc Conservation TR | Franconia | $855k |
| Young Gifted & Green | Memphis | $852k |
| Potomac Valley Audubon Society Inc | Shepherdstown | $855k |