ASBURY WOODS PARTNERSHIP INC

EIN: 260699998 501(c)(3)

ERIE, PA

Total Revenue
$1,200,957
Total Expenses
$955,429
Total Assets
$5,544,166
Net Assets
$5,009,551
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
PA
Principal Officer
SARAH BENNETT
Phone
8148355356
Tax Period
2024-09-01 to 2025-08-31

ASBURY WOODS PARTNERSHIP INC, founded in 2001, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $246K, a strong 20% operating margin.

Mission

THE MISSION OF ASBURY WOODS IS TO PROVIDE ALL MEMBERS OF THE COMMUNITY WITH MEANINGFUL ENVIRONMENTAL, EDUCATIONAL AND RECREATIONAL EXPERIENCES THAT INSPIRE A GREATER SENSE OF ENVIRONMENTAL AWARENESS, SUSTAINABILITY AND STEWARDSHIP.

Program Service Accomplishments

Program 1
Expenses: $731,216 Revenue: $340,464

ASBURY WOODS PRESENTED COMMUNITY PROGRAMS & FESTIVALS ATTENDED BY THOUSANDS OF COMMUNITY MEMBERS AND SCHOOL CHILDREN WHO PARTICIPATED IN COMMUNITY PROGRAMS, OUTDOOR RECREATION, FESTIVALS AND...

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ASBURY WOODS PRESENTED COMMUNITY PROGRAMS & FESTIVALS ATTENDED BY THOUSANDS OF COMMUNITY MEMBERS AND SCHOOL CHILDREN WHO PARTICIPATED IN COMMUNITY PROGRAMS, OUTDOOR RECREATION, FESTIVALS AND ENVIRONMENTAL EDUCATION PROGRAMS SUCH AS BEEKEEPING, NATURE PRESCHOOL SUMMER CAMPS, GUIDED HIKES, INTERPRETIVE WALKS, CROSS COUNTRY SKI CLINICS AND MORE. ASBURY WOODS CARES FOR 234 ACRES OF PRESERVED GREENSPACE THAT INCLUDES FIELDS, FORESTS AND WETLANDS. THE PROPERTY INCLUDES MORE THAN 5 MILES OF TRAILS WHICH ARE FREE AND OPEN TO THE PUBLIC AND USED BY TENS OF THOUSANDS OF PEOPLE EACH YEAR. ASBURY WOODS CARES FOR 13 LIVE ANIMALS IN INDOOR EDUCATIONAL EXHIBITS, MAINTAINS A PERMANENT EXHIBIT SPACE FOR HANDS-ON NATURE LEARNING, AND PRESENTS AN ANNUAL NATURE-THEMED EXHIBIT AND A VARIETY OF SPECIAL PROJECTS SUCH AS A MUSIC SERIES, A CYCLING EVENT AND A TRAIL RACE SERIES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $665,607
Program Service Revenue $292,520
Investment Income $200,301
Other Revenue $42,529
TOTAL REVENUE $1,200,957

Expense Breakdown

Grants Paid $0
Salaries & Benefits $578,439
Fundraising Expenses $59,555
Program Expenses $731,216
Other Expenses $376,990
TOTAL EXPENSES $955,429

Year-over-Year Comparison

2024 2023 Change
Revenue $1,200,957 $1,115,124 +0.1%
Expenses $955,429 $983,154 0.0%
Net Income $245,528 $131,970 +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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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
27
Volunteers
203

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
6
$90,672
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY MARSTELLER SECRETARY 1.00
Officer Director
$0 $0 $0
BECCA TURNER VICE CHAIR 1.00
Officer Director
$0 $0 $0
JAMES KUBANEY TREASURER 5.00
Officer Director
$0 $0 $0
JENNIFER LYONS CHAIR 5.00
Officer Director
$0 $0 $0
GEORGE DUSCKAS DIRECTOR 1.00
Director
$0 $0 $0
TJ RICHTER DIRECTOR 1.00
Director
$0 $0 $0
STEVE ROPSKI DIRECTOR 1.00
Director
$0 $0 $0
BRIDGET SHAMES DIRECTOR 1.00
Director
$0 $0 $0
MEREDITH BOLLHEIMER DIRECTOR 1.00
Director
$0 $0 $0
KARA CACCHIONE DIRECTOR 1.00
Director
$0 $0 $0
ROBERT MAAS DIRECTOR 1.00
Director
$0 $0 $0
ASHLEIGH MONTAGNA DIRECTOR 1.00
Director
$0 $0 $0
BRANDON SIEBER DIRECTOR 1.00
Director
$0 $0 $0
JACOB THOMAS DIRECTOR 1.00
Director
$0 $0 $0
MARK SHAW DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER FARRAR EXECUTIVE DIRECTOR UNTIL APRIL 2025 40.00
Officer
$86,987 $3,685 $90,672
SARAH BENNETT EXECUTIVE DIRECTOR BEGINNING APRIL 2025 40.00
Officer
$0 $0 $0
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 $1,200,957 $955,429 $5,544,166 $245,528
2024 $1,115,124 $983,154 $5,435,636 $131,970
2023 $1,290,723 $1,000,646 $4,753,393 $290,077
2022 $753,846 $926,774 $4,724,497 $-172,928
2021 $884,888 $780,107 $4,948,441 $104,781
2020 $788,802 $787,766 $4,270,516 $1,036
2019 $1,555,776 $654,225 $4,171,396 $901,551
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