THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION

EIN: 200183785 501(c)(3) Philanthropy & Grantmaking

ERIE, PA

Total Revenue
$336,137
Total Expenses
$290,238
Total Assets
$2,631,378
Net Assets
$2,611,108
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
PA
Principal Officer
BARBARA CHAFFEE
Phone
8148351384
Tax Period
2023-01-01 to 2023-12-31

THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $336K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $290K left a modest 14% surplus.

Mission

TO FORGE A PARTNERSHIP BETWEEN THE PRIVATE SECTOR AND THE PA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES (DCNR) AT THE TOM RIDGE ENVIRONMENTAL CENTER (TREC) AND PRESQUE ISLE IN ORDER TO ENHANCE EDUCATIONAL PROGRAMMING, RESEARCH, AND VISITOR EXPERIENCE AT THE HIGHEST LEVEL.

Program Service Accomplishments

Program 1
Expenses: $59,569 Revenue: $1,175

THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, WHOSE PURPOSE IS TO ENHANCE EDUCATIONAL PROGRAMMING, RESEARCH AND VISITOR EXPERIENCE OPPORTUNITIES ABOUT ENVIRONMENTAL...

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THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, WHOSE PURPOSE IS TO ENHANCE EDUCATIONAL PROGRAMMING, RESEARCH AND VISITOR EXPERIENCE OPPORTUNITIES ABOUT ENVIRONMENTAL ISSUES THROUGH EXHIBITS AND PROGRAMS AT THE TOM RIDGE ENVIRONMENTAL CENTER AT PRESQUE ISLE, WHICH IS LOCATED AT THE ENTRANCE TO PRESQUE ISLE STATE PARK IN ERIE, PENNSYLVANIA.

Program 2
Expenses: $86,920

TO EDUCATE AND INFORM ABOUT PRESQUE ISLE STATE PARK

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $39,261
Program Service Revenue $0
Investment Income $219,058
Other Revenue $77,818
TOTAL REVENUE $336,137

Expense Breakdown

Grants Paid $32,096
Salaries & Benefits $156,103
Fundraising Expenses $39,486
Program Expenses $146,489
Other Expenses $102,039
TOTAL EXPENSES $290,238

Year-over-Year Comparison

2023 2022 Change
Revenue $336,137 $221,115 +0.5%
Expenses $290,238 $328,159 -0.1%
Net Income $45,899 $-107,044 -1.4%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
4
Volunteers
12

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✓ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$70,000
Total Directors
13
$70,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT GLOWACKI DIRECTOR 0.00
Director
$0 $0 $0
SCOTT MILLER DIRECTOR 0.00
Director
$0 $0 $0
JESSICA RIDGE DIRECTOR 0.00
Director
$0 $0 $0
RICK COLE SECRETARY 0.00
Officer Director
$0 $0 $0
MICHELE RIDGE DIRECTOR 0.00
Director
$0 $0 $0
TODD SWANSON TREASURER 0.00
Officer Director
$0 $0 $0
DANIEL HEHER DIRECTOR 0.00
Director
$0 $0 $0
ROBERT MAZZA CHAIRMAN 0.00
Officer Director
$0 $0 $0
LAITH WARDI VICE CHAIRMAN 0.00
Officer Director
$0 $0 $0
KELLY BURCH DIRECTOR 0.00
Director
$0 $0 $0
TIM MCNULTY DIRECTOR 0.00
Director
$0 $0 $0
RICH HUDIC DIRECTOR 0.00
Director
$0 $0 $0
BARBARA CHAFFEE PRESIDENT 1.00
Officer Director
$70,000 $0 $70,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $336,137 $290,238 $2,631,378 $45,899
2022 $221,115 $328,159 $2,463,891 $-107,044
2021 $210,870 $348,576 $3,232,383 $-137,706
2020 $181,999 $165,401 $2,925,653 $16,598
2019 $248,264 $178,799 $2,709,272 $69,465
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