CEnvironmentEIN: 526057064

National Tropical Botanical Garden

Kalaheo, Hawaii

A-Health Score
76A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org5.88×
Peer Median4.77×
💰
$12.9M
Total Revenue
📊
$13.6M
Total Expenses
🏦
$80.2M
Net Assets
📋
$1.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-14.6%
Year-over-year change (2022 → 2023)
Net Margin
-5.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
5.88
Net assets divided by total expenses
Liabilities-to-Assets
2.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$12,932,79015%$13,631,7476%$81,941,2422%
2022$15,141,6547%$12,903,41430%$80,182,5104%
2021$14,124,02965%$9,935,9392%$83,543,72310%
2020$8,583,88726%$9,767,09713%$75,788,9984%
2019$11,652,6223%$11,220,2401%$72,717,8005%
2018$11,323,0646%$11,115,9042%$69,039,3253%
2017$10,640,83313%$11,377,1354%$70,955,5062%
2016$9,434,64642%$11,851,9402%$69,561,8052%
2015$16,306,84334%$12,097,05915%$70,959,8522%
2014$12,141,77132%$10,559,2427%$69,661,766
2013$9,196,99816%$9,898,4062%$69,354,1692%
2012$10,995,88322%$10,150,70617%$70,771,8585%
2011$8,983,457$8,691,739$67,513,508

Frequently Asked Questions

What does National Tropical Botanical Garden do?

National Tropical Botanical Garden is a environment nonprofit organization based in Hawaii. It is classified under NTEE code C410 and is registered as a 501(c) tax-exempt organization with the IRS.

Is National Tropical Botanical Garden financially healthy?

Based on our 9-metric Financial Health Score model, National Tropical Botanical Garden has a score of 76/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does National Tropical Botanical Garden generate?

National Tropical Botanical Garden reports $29.2M in annual revenue and holds $98.8M in total assets, based on IRS filings.

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