Friends of Aullwood Inc

EIN: 310968010 501(c)(3) Environment

Dayton, OH

Total Revenue
$721,575
Total Expenses
$737,370
Total Assets
$4,684,697
Net Assets
$4,523,007
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OH
Principal Officer
Rob Leaming
Phone
9378907360
Tax Period
2024-07-01 to 2025-06-30

Friends of Aullwood Inc, founded in 1979, is a small nonprofit in the Environment sector that reported $722K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $4.5M represent 75 months of operating reserves.

Mission

The Friends of Aullwood is a volunteer organization. Its purpose is to educate people in the community about nature and the environment.

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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 (2024)

Revenue Breakdown

Contributions & Grants $677,945
Program Service Revenue $29,343
Investment Income $14,287
Other Revenue $0
TOTAL REVENUE $721,575

Expense Breakdown

Grants Paid $528,525
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $659,165
Other Expenses $208,845
TOTAL EXPENSES $737,370

Year-over-Year Comparison

2024 2023 Change
Revenue $721,575 $848,766 -0.1%
Expenses $737,370 $659,704 +0.1%
Net Income $-15,795 $189,062 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
15

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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charlie Shoemaker President 2.00
Officer Director
$0 $0 $0
Debra Bonifas Armanini Vice President 2.00
Officer Director
$0 $0 $0
Chad Downing Treasurer 2.00
Officer Director
$0 $0 $0
Monica Snow Secretary 2.00
Officer Director
$0 $0 $0
Georgene H Dawson Trustee 1.00
Director
$0 $0 $0
Sean Freeman Trustee 1.00
Director
$0 $0 $0
Cindy Garner Member at Large 1.00
Director
$0 $0 $0
Rap Hankins Trustee 1.00
Director
$0 $0 $0
Debra S Hanselman Trustee 1.00
Director
$0 $0 $0
Robert Leaming Trustee 1.00
Director
$0 $0 $0
Hope Taft Trustee 1.00
Director
$0 $0 $0
Emma M Walton Trustee 1.00
Director
$0 $0 $0
Tera Arthur Member at Large 1.00
Director
$0 $0 $0
Michelle Parker Ex Officio 1.00
Director
$0 $0 $0
Leigh Ann Miller Ex Officio 1.00
Director
$0 $0 $0
Laurie Cothran Ex Officio 1.00
Director
$0 $0 $0
Kyle Schrodi Ex Officio Advisor for Water/PFAS Issue 1.00
Director
$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 $721,575 $737,370 $4,684,697 $-15,795
2024 No data No data No data No data
2023 $877,751 $605,834 $3,903,184 $271,917
2021 $1,426,376 $929,172 $4,192,193 $497,204
2020 $794,999 $1,102,794 $4,291,896 $-307,795
2019 $725,536 $899,129 $4,138,729 $-173,593
2018 $978,559 $963,014 $733,546 $15,545
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