TRANSITION ZONE HORTICULTURAL INSTITUTE INC

FLAGSTAFF, AZ, 86005-8775 (928) 774-1442 Est. 1981 EIN 94-2788812

C40 - Botanical, Horticultural & Landscape Services 990 - Public charity return 501(c)(3)

Mission

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

Total Revenue

$937,704

Total Expenses

$732,487

Net Assets

$2,675,089

16 employees

From latest filing (tax period ending 2024-12-31)

Operating Reserve

3.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.7%

Expenses ↓ 0.3%

Revenue Sources

Contributions 37.7% Earned revenue 14.6% Investment 18.2% Other 29.0%

Expense Breakdown

Program 64.4% Management 26.9% Fundraising 8.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$937,704 ↑	$732,487	$2,675,089
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$854,611 ↑	$734,725	$2,508,527
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$665,723 ↓	$976,732	$2,344,793
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$826,850 ↑	$718,763	$2,655,319
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$603,860 ↓	$614,272	$2,548,372
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$704,145	$876,045	$2,598,007