THE JOHN J TYLER ARBORETUM

EIN: 231417540 501(c)(3) Environment

MEDIA, PA

Total Revenue
$2,613,028
Total Expenses
$2,619,735
Total Assets
$15,339,004
Net Assets
$14,508,341
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1933
Legal Domicile
PA
Principal Officer
KATHRYN OMBAM
Phone
6105669134
Tax Period
2024-02-01 to 2025-01-31

THE JOHN J TYLER ARBORETUM, founded in 1933, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2024. Net assets of $14.5M represent 67 months of operating reserves.

Mission

THE MISSION OF TYLER ARBORETUM IS TO CONSERVE OUR HISTORIC LANDSCAPES AND CONNECT PEOPLE WITH THE NATURAL WORLD.

Program Service Accomplishments

Program 1
Expenses: $1,446,800 Revenue: $350,703

TYLER IS CONTINUING ITS WORK ON CHILDREN'S PROGRAMMING THROUGH EXPANDING SCHOOL FIELD TRIPS, AND WAS FORTUNATE TO CONTINUE WITH ITS NATURE IMMERSION AND STEM-THEMED ACTIVITIES THROUGHOUT THE PROPERTY...

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TYLER IS CONTINUING ITS WORK ON CHILDREN'S PROGRAMMING THROUGH EXPANDING SCHOOL FIELD TRIPS, AND WAS FORTUNATE TO CONTINUE WITH ITS NATURE IMMERSION AND STEM-THEMED ACTIVITIES THROUGHOUT THE PROPERTY THIS YEAR. TYLER LOOKS FORWARD TO RESTARTING ITS POPULAR SUMMER CAMP IN SUMMER 2025 FOR THE FIRST TIME SINCE THE 2020 COVID SHUTDOWN. TYLER CONTINUES TO REFINE ITS PROGRAMMING, WELCOMING LARGER NUMBERS OF PARTICIPANTS TO ITS ANNUAL PLANT SALE, EVENING FIRESIDE EVENTS, AND ITS POPULAR TOURS. NEW BEFORE AND AFTER-HOURS FEATURES LIKE OWL PROWLS AND FULL MOON HIKES HAVE GIVEN MEMBERS AND VISITORS NEW OPPORTUNITIES TO VIEW WILDLIFE NOT NORMALLY VISIBLE DURING REGULAR HOURS (CONTINUED ON SCHEDULE O).DOCENT LED TOURS, POP-UP EDUCATION STATIONS AT TYLER'S POLLINATOR PRESERVE AND LUCILLE'S GARDEN HAVE SPARKED THE CURIOSITY OF FAMILIES AND PEOPLE OF ALL AGES. WELLNESS ACTIVITIES LIKE HIKES AND YOGA CONTINUE TO PROVIDE HEALTHY-LIVING PROGRAMMING FOR A WIDE VARIETY OF PARTICIPANTS.TYLER WAS ABLE TO REOPEN THE REMAINDER OF ITS HIKING TRAILS AFTER THE EMERALD ASH BORER DESTROYED MORE THAN 1,500 TREES ON THE PROPERTY. WHILE RESTORATION WORK CONTINUES, THE TRAIL REOPENING RETURNS THE SYSTEM TO 17 MILES OF HIKING TRAILS, THROUGH MEADOWS, NATURAL AREAS AND PAST NEAR-PRISTINE STREAMS. ALL VISITORS WERE INVITED TO PARTICIPATE IN WILDFLOWER WALKS, BIRD WALKS, HISTORY TOURS, POND AND STREAM-THEMED TOURS, AND TOURS OF TYLER'S PREMIER GARDENS, INCLUDING THE WISTER RHODODENDRON GARDEN, THE NATIVE WOODLAND WALK, THE STOPFORD MEADOW MAZE, THE SCENIC LOOP, LUCILLE'S GARDEN, THE FRAGRANT GARDEN, AND MORE THAN 550 ACRES OF NATURAL AREAS OUTSIDE TYLER'S DEER EXCLUSION FENCE.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,225,312
Program Service Revenue $350,703
Investment Income $366,992
Other Revenue $670,021
TOTAL REVENUE $2,613,028

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,549,422
Fundraising Expenses $356,184
Program Expenses $1,446,800
Other Expenses $1,070,313
TOTAL EXPENSES $2,619,735

Year-over-Year Comparison

2024 2023 Change
Revenue $2,613,028 $2,657,564 0.0%
Expenses $2,619,735 $2,752,965 0.0%
Net Income $-6,707 $-95,401 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
38
Volunteers
246

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
$132,806
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER SAUNDERS PRESIDENT 20.00
Officer Director
$0 $0 $0
JOHN M EWING VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
SANDRA LUTZ TREASURER 10.00
Officer Director
$0 $0 $0
MICHELLE LOWRY SECRETARY 4.00
Officer Director
$0 $0 $0
RENA HARRINGTON BARNETT TRUSTEE 7.00
Director
$0 $0 $0
ERIC CHAPMAN TRUSTEE 6.00
Director
$0 $0 $0
TRACY CLARK TRUSTEE 2.00
Director
$0 $0 $0
JIM DANNHAUSER TRUSTEE 4.00
Director
$0 $0 $0
JAMES R FLANDREAU TRUSTEE 2.00
Director
$0 $0 $0
MARGUERITE KRANICK TRUSTEE 4.00
Director
$0 $0 $0
ROGER LATHAM TRUSTEE 4.00
Director
$0 $0 $0
MEG MACCURTIN TRUSTEE 2.00
Director
$0 $0 $0
SUE MRUGAL TRUSTEE 4.00
Director
$0 $0 $0
DOUG NAKASHIMA TRUSTEE 2.00
Director
$0 $0 $0
FRANNIE REILLY UNTIL MAR2024 TRUSTEE 2.00
Director
$0 $0 $0
LIZ ROMAINE TRUSTEE 2.00
Director
$0 $0 $0
KEN ROSE TRUSTEE 2.00
Director
$0 $0 $0
THAYER SCHROEDER TRUSTEE 2.00
Director
$0 $0 $0
ROBERT W SCOTT TRUSTEE 2.00
Director
$0 $0 $0
MARILYN WELLS TRUSTEE 2.00
Director
$0 $0 $0
DENNIS WESTLEY TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL SKUJA EXECUTIVE DIRECTOR 40.00
Officer
$124,877 $7,929 $132,806
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
2025 $2,613,028 $2,619,735 $15,339,004 $-6,707
2024 $2,657,564 $2,752,965 $14,243,562 $-95,401
2023 $3,097,282 $2,126,861 $13,982,290 $970,421
2022 $3,488,444 $2,016,610 $14,721,113 $1,471,834
2021 $1,712,693 $1,661,065 $13,858,595 $51,628
2020 $1,846,046 $1,936,082 $12,844,061 $-90,036
2019 $2,066,324 $1,909,650 $12,209,083 $156,674
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