NonprofitsTransition Zone Horticultural Institute Inc

Environment

Transition Zone Horticultural Institute Inc

FLAGSTAFF, AZ

Total revenue

$938K

Total expenses

$732K

Net assets

$2.7M

Grants received

$352K

33 grants

EIN

942788812

Tax year

2024

Mission

To increase the appreciation, understanding, and conservation of plants and plant communities native to the Colorado Plateau.

Programs

2 programs

Conservation of Native Plants - Our horticulture and conservation departments work to preserve native plants at riskby providing native plant and ecological information, conductingrestoration and citizens science projects, on site display garden development and interpretation, and in-house plant propagation and community plant sales.

Expenses: $189K

Environmental Education - our onsite education programs for children include school field trips. in-class programing, and summer camps For adults, our programs include docent training courses, guided nature walks, seminars, lectures, and hands-on workshops.

Expenses: $94K

Financials

FY 2024

Revenue

Contributions & grants$353K
Program service revenue$137K
Investment income$171K
Other revenue$276K
Total revenue$938K

Expenses

Grants paid
Salaries & benefits$397K
Fundraising$60K
Other expenses$335K
Total expenses$732K
Total assets$2.8M
Net assets$2.7M

People

16 listed

NameRoleCompensation

Dennis Kruse

President

Board

1.25 hrs/wk

Lexi Fojtik

Vice President

Board

0.5 hrs/wk

Ellen Wade

Secretary

Board

1.25 hrs/wk

Kristine Bellmore

Treasurer

Board

1.25 hrs/wk

Rosemary Lamberson

Trusteee

Board

0.5 hrs/wk

Megen Dreher

Trustee

Board

0.5 hrs/wk

James Allen

Trustee

Board

0.5 hrs/wk

Brian Webb

Trustee

Board

0.5 hrs/wk

Loni Shapiro

Trustee

Board

0.5 hrs/wk

Austin Leggett

Trustee

Board

0.5 hrs/wk

Celia Holm

Trustee

Board

0.5 hrs/wk

Robyn Cass

Trustee

Board

0.5 hrs/wk

Shandiin Tallman

Trustee

Board

0.5 hrs/wk

David Grede

Trustee

Board

0.5 hrs/wk

Liza Holeski

Trustee

Board

0.5 hrs/wk

Nathaniel O'Meara

Executive Director

Staff

$83K

50 hrs/wk

Grants received

Showing 33 of 33

FromAmountPurposeYear
$21K
PLANT SPONSORSHIP AND NATIONAL COLLECTION PAYOUT
2024
$10K
BOTANICAL GARDENS & ARBORETA
2024
$30
GENERAL SUPPORT
2024
$54K
GENERAL SUPPORT
2023
$10K
UNRESTRICTED
2023
$6K
NATIONAL COLLECTION PAYOUT
2023
$90
GENERAL SUPPORT
2023
$90
GENERAL SUPPORT
2023
$90
GENERAL SUPPORT
2023
$60
GENERAL SUPPORT
2023
$28
GENERAL SUPPORT
2023
$34K
GENERAL SUPPORT
2022
$33K
UNRESTRICTED
2022
$15K
NATIONAL COLLECTION PAYOUT
2022
$15K
NATIONAL COLLECTION PAYOUT
2022
$590
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$168
GENERAL SUPPORT
2022
$84
GENERAL SUPPORT
2022
$56
GENERAL SUPPORT
2022
$28
GENERAL SUPPORT
2022
$30K
UNRESTRICTED
2021
$25K
NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING
2021
$23K
PROGRAM SUPPORT
2021
$32K
PROGRAM SUPPORT
2020
$11K
NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING
2020
$84
GENERAL SUPPORT
2020
$84
GENERAL SUPPORT
2020
$84
GENERAL SUPPORT
2020
$56
GENERAL SUPPORT
2020
$28
GENERAL SUPPORT
2020
$17K
PROGRAM SUPPORT
2019
$15K
PROGRAM SUPPORT
2018
$1K
TO SUPPORT ENVIRONMENTAL PROJECTS.
2018

Funded by

$352K from 7 funders · 33 grants · 2018–2024

Arizona Community Foundation

$174K · 6 grants · 2018–2023

Center For Plant Conservation Inc

$92K · 6 grants · 2020–2024

Network For Good

$73K · 3 grants · 2021–2023

The Denver Foundation

$10K · 1 grant · 2024

American Express Foundation

$1K · 15 grants · 2020–2024

Patagoniaorg

$1K · 1 grant · 2018

Texas Instruments Foundation

$590 · 1 grant · 2022

Details

EIN942788812
NTEE codeC40
Subsection03
Ruling date1982-03
Formed1981
Employees16
TRANSITION ZONE HORTICULTURAL INSTITUTE INC — Mission, Financials & Grants Received | Grantivo