DAYTON, OH
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)WOODLAND ARBORETUM FOUNDATION, founded in 1990, is a small nonprofit in the Environment sector that reported $454K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $351K, a strong 77% operating margin.
WOODLAND ARBORETUM FOUNDATION IS DEDICATED TO MEETING THE PUBLIC'S NEED FOR NATURAL RECREATION SPACE, ENVIRONMENTAL EDUCATION AND ASSISTING THE CEMETERY WITH THE SELECTION, PLANTING AND CARE OF ARBORICULTURE AND HORTICULTURAL FEATURES. THE FOUNDATION ALSO ASSISTS IN PROVIDING A CULTURAL WORKSHOP FOR VOLUNTEERS INTERESTED IN CONTRIBUTING TO THE NATURAL BEAUTY AND VALUE OF DAYTON'S URBAN ENVIRONMENT, PRESERVATION OF HISTORICAL ARTIFACTS, AND SERVING AS AN URBAN FIELD STATION FOR INSTITUTIONS OF HIGHER EDUCATION AND GEOLOGICAL STUDY.
POST PANDEMIC IN 2021, WOODLAND REINSTITUTED IN PERSON EDUCATIONAL EVENTS AND TOURS TO COMPLIMENT VIRTUAL TOURS THAT WERE IMPLEMENTED IN 2020 FOR THE PUBLIC. A TOTAL OF 212 IN PERSON TOURS OR...
POST PANDEMIC IN 2021, WOODLAND REINSTITUTED IN PERSON EDUCATIONAL EVENTS AND TOURS TO COMPLIMENT VIRTUAL TOURS THAT WERE IMPLEMENTED IN 2020 FOR THE PUBLIC. A TOTAL OF 212 IN PERSON TOURS OR PRESENTATIONS WERE CONDUCTED AS WELL AT THE OPTION FOR WALKING THE GROUNDS OF THE CEMETERY AND DOING A SELF-GUIDED TOUR. SPECIFIC PROJECTS INCLUDED A TREE MAINTENANCE PROGRAM TO REMOVE DEAD OR FAILING TREES, PLANTING OF NEW TREES, PLACEMENT OF HORTICULTURAL DISPLAYS THROUGHOUT THE CEMETERY, AND RESTORATION AND PRESERVATION OF SIGNIFICANT HISTORIC STRUCTURES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $453,725 | $669,762 | -0.3% |
| Expenses | $103,076 | $39,993 | +1.6% |
| Net Income | $350,649 | $629,769 | -0.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| VAIL MILLER JR | PRESIDENT OF THE BOARD/CHA | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEE CARPENTER | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT S BERNER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW LEHMAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SEAN O'REGAN | PRES/CEO WOODLAND CEMETERY | 1.00 |
Officer
|
$0 | $17,906 | $220,758 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $453,725 | $103,076 | $4,118,585 | $350,649 |
| 2023 | $669,762 | $39,993 | $3,807,775 | $629,769 |
| 2022 | $254,548 | $56,807 | $3,139,317 | $197,741 |
| 2021 | $142,273 | $54,749 | $2,985,155 | $87,524 |
| 2020 | $349,041 | $35,756 | $2,857,382 | $313,285 |
| 2019 | $339,438 | $40,996 | $2,626,952 | $298,442 |
| 2018 | $104,730 | $60,838 | $2,241,175 | $43,892 |
Compare WOODLAND ARBORETUM FOUNDATION with other nonprofits in Ohio and across the country.