Civic Intelligence

Transition Zone Horticultural Inst

EIN 94-2788812 • 501(c)3 • Flagstaff, AZ

View Organization Page

Profile

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

4001 S Woody Mountain RoadFlagstaff, AZ 86005

www.thearb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,846,415

Up $163,490 (+6.1%) from 2023

Liabilities

Down

$171,326

Down $3,072 (-1.8%) from 2023

Net Assets

Up

$2,675,089

Up $166,562 (+6.6%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$937,704

Up $83,093 (+9.7%) from 2023

Expenses

Down

$732,487

Down $2,238 (-0.3%) from 2023

Net Income

Up

$205,217

Up $85,331 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,962,802Liabilities 2011: $96,891Net Assets 2011: $3,865,9112011Assets 2012: $3,892,461Liabilities 2012: $65,103Net Assets 2012: $3,827,3582012Assets 2013: $3,758,640Liabilities 2013: $132,306Net Assets 2013: $3,626,3342013Assets 2014: $3,515,380Liabilities 2014: $88,767Net Assets 2014: $3,426,6132014Assets 2015: $3,166,235Liabilities 2015: $52,980Net Assets 2015: $3,113,2552015Assets 2016: $3,026,720Liabilities 2016: $83,256Net Assets 2016: $2,943,4642016Assets 2017: $2,945,108Liabilities 2017: $93,389Net Assets 2017: $2,851,7192017Assets 2018: $2,702,924Liabilities 2018: $104,917Net Assets 2018: $2,598,0072018Assets 2019: $2,609,976Liabilities 2019: $50,442Net Assets 2019: $2,559,5342019Assets 2020: $2,773,756Liabilities 2020: $225,384Net Assets 2020: $2,548,3722020Assets 2021: $2,860,070Liabilities 2021: $204,751Net Assets 2021: $2,655,3192021Assets 2022: $2,514,703Liabilities 2022: $169,910Net Assets 2022: $2,344,7932022Assets 2023: $2,682,925Liabilities 2023: $174,398Net Assets 2023: $2,508,5272023Assets 2024: $2,846,415Liabilities 2024: $171,326Net Assets 2024: $2,675,0892024

Highlighted filing

2024

Assets$2,846,415
Liabilities$171,326
Net Assets$2,675,089
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $528,582Expenses 2011: $818,285Net Income 2011: -$289,7032011Revenue 2012: $714,788Expenses 2012: $753,340Net Income 2012: -$38,5522012Revenue 2013: $509,033Expenses 2013: $855,437Net Income 2013: -$346,4042013Revenue 2014: $548,932Expenses 2014: $775,802Net Income 2014: -$226,8702014Revenue 2015: $577,820Expenses 2015: $829,007Net Income 2015: -$251,1872015Revenue 2016: $629,725Expenses 2016: $827,193Net Income 2016: -$197,4682016Revenue 2017: $867,020Expenses 2017: $891,777Net Income 2017: -$24,7572017Revenue 2018: $704,145Expenses 2018: $876,045Net Income 2018: -$171,9002018Revenue 2019: $662,501Expenses 2019: $700,799Net Income 2019: -$38,2982019Revenue 2020: $603,860Expenses 2020: $614,272Net Income 2020: -$10,4122020Revenue 2021: $826,850Expenses 2021: $718,763Net Income 2021: $108,0872021Revenue 2022: $665,723Expenses 2022: $976,732Net Income 2022: -$311,0092022Revenue 2023: $854,611Expenses 2023: $734,725Net Income 2023: $119,8862023Revenue 2024: $937,704Expenses 2024: $732,487Net Income 2024: $205,2172024

Highlighted filing

2024

Revenue$937,704
Expenses$732,487
Net Income$205,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,846,415
Liabilities
$171,326
Net assets
$2,675,089
Revenue
$937,704
Expenses
$732,487
Net income
$205,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.17$2.68$0.94$0.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.17$2.51$0.85$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.17$2.34$0.67$0.98$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$0.83$0.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.55$0.60$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$0.66$0.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.10$2.60$0.70$0.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.09$2.85$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.08$2.94$0.63$0.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.11$0.58$0.83$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.09$3.43$0.55$0.78$0.23
2013Summary only. Only limited summary data is available for this year.$3.76$0.13$3.63$0.51$0.86$0.35
2012Summary only. Only limited summary data is available for this year.$3.89$0.07$3.83$0.71$0.75$0.04
2011Summary only. Only limited summary data is available for this year.$3.96$0.10$3.87$0.53$0.82$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$984,549
Mission and Program Overview

Mission

To increase understanding, appreciation and conservation of plants and plant communities native to the colorado plateau and the environment of flagstaff, arizona.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,560$1,278,812▼ $83,748
Investments in Publicly Traded Securities$988,163$1,155,088▲ $166,925
Cash and Non-Interest-Bearing Accounts$325,739$379,619▲ $53,880
Accounts Receivable$152$24,174▲ $24,022
Inventories for Sale or Use$6,311$3,891▼ $2,420
Total Assets$2,682,925$2,846,415▲ $163,490
Other Assets Total-$4,831-
Liabilities
Other Liabilities$143,781$139,789▼ $3,992
Deferred Revenue$17,025$19,825▲ $2,800
Accounts Payable and Accrued Expenses$13,592$11,712▼ $1,880
Total Liabilities$174,398$171,326▼ $3,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,509,951$1,702,171▲ $192,220
Net Assets With Donor Restrictions$998,576$972,918▼ $25,658
Total Net Assets Fund Balance$2,508,527$2,675,089▲ $166,562
Total Liabilities and Net Assets / Fund Balance$2,682,925$2,846,415▲ $163,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,628$2,545,232$3,064,860
Land$715,000-$715,000
Leasehold Improvements$37,604$434,704$472,308
Equipment$6,309$95,036$101,345
Other Land Buildings$271$2,435$2,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$988,163-▲ $170,510$2,700$1,155,087
2023$860,753-▲ $130,075-$988,163
2022$1,025,612-▼ $164,715-$860,753
2021$931,992-▲ $93,620-$1,025,612
2020$828,989-▲ $109,867$5,200$931,992
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel O'MearaExecutive DirectorFT$83,438$83,438

Board Members and Trustees

NameTitle
Dennis KrusePresident
Lexi FojtikVice President
Austin LeggettTrustee
Brian WebbTrustee
Celia HolmTrustee
David GredeTrustee
James AllenTrustee
Liza HoleskiTrustee
Loni ShapiroTrustee
Megen DreherTrustee
Robyn CassTrustee
Shandiin TallmanTrustee
Rosemary LambersonTrusteee
Ellen WadeSecretary
Kristine BellmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,448
Program Service Revenue
$137,259
Investment Income
$170,567
Other Revenue
$276,430
All Other Contributions
$303,702
Change in Net Assets
$205,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,217
Other Expenses$335,270
Total Fundraising Expense$60,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,849$84,925$28,308$283,082
Depreciation Depletion$54,436$29,312-$83,748
Current Officers, Directors, Trustees, and Key Employees$41,719$33,375$8,344$83,438
Insurance$58,967$7,371$7,371$73,709
Occupancy$37,250$18,625$6,208$62,083
Advertising$24,558-$6,139$30,697
Payroll Taxes$18,418$9,209$3,070$30,697
Fees for Services Accounting$21,060$2,340-$23,400
Office Expenses$637$5,096$637$6,370
Interest---$3,701
Other Expenses$1,007$1,008-$2,015
All Other Expenses$445--$445
Fees for Services Other-$400-$400
Fees for Services Legal$110--$110
Total Functional Expenses$471,913$196,796$60,077$732,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,917
Fundraising Direct Expenses$17,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$59,917$59,917$17,737$42,180
Total Events$59,917$59,917$17,737$42,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$139,789
EIDL Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part V, Section C, Line 19

“Organizational documents including the annual 990 tax return are made available upon request.”

Form 990, Part VI, Section B, Line 11B

“The Organizations 990 tax return is reviewed by management prior to filing. After filing, the 990 is reviewed by our Board of Directors Finance committee and Treasurer as well as shared with all board members to solicit additional feedback.”

Form 990, Part VI, Section B, Line 12C

“All new Board members and employees are porvided a copy of the conflict of interest policy which requires that they must disclose all conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The Execturive Directors salary is reviewed annually and approved by the Board of Directors. The Executive Director annually reviews and approves salaries and wages for all other employees.”

Filing and Contact Details

Filer

Filer Name
Transition Zone Horticultural Inst
EIN
94-2788812
In Care Of
% Nathaniel B O'Meara
Phone
9287741442
Address
4001 S Woody Mountain Road, Flagstaff, AZ 86005
Doing Business As
The Arboretum At Flagstaff

Signing Officer

Name
Nathaniel B O'Meara
Title
Executive Director
Phone
9287741442
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel B O'Meara
Formed
1981
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
16

Preparer

Firm
Anderson Enterprises Alaska
Address
PO Box 870854, Wasilla, AK 99687
Preparer
Timothy L Anderson
Phone
9072327332
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In 2023 the Board set up Board Designated Fund balance which was reported as a prior year adjustment on the 2023 990. In 2024, the Board Designated Funds were used and we are reporting the reduction of these funds on Line 9 as this is a change in Fund Balance rather than a Prior Period adjustment.”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0Conservation 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Environmental 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.
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