NEWARK, 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)THE DAWES ARBORETUM, founded in 1929, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $7.7M exceeded revenue, resulting in a 22% operating deficit.
THE DAWES ARBORETUM IS DEDICATED TO ENRICHING LIVES THROUGH THE CONSERVATION OF TREES, NATURE AND HISTORY. THIS INCLUDES BUT IS NOT LIMITED TO SHARING THE LOVE AND KNOWLEDGE OF TREES, NATURE AND HISTORY THROUGH EXHIBITS, PROGRAMMING EVENTS AND COMMUNITY OUTREACH.
THE DAWES ARBORETUM SCIENCE & CONSERVATION AND GROUNDS DEPARTMENTS MANAGE 2,000 ACRES OF CONTIGUOUS LAND IN LICKING COUNTY, OHIO WHICH IS EXPLORED BY OVER 96,423 VISITORS ANNUALLY. IN ADDITION TO 4...
THE DAWES ARBORETUM SCIENCE & CONSERVATION AND GROUNDS DEPARTMENTS MANAGE 2,000 ACRES OF CONTIGUOUS LAND IN LICKING COUNTY, OHIO WHICH IS EXPLORED BY OVER 96,423 VISITORS ANNUALLY. IN ADDITION TO 4 MILES OF AUTO TOUR TRIALS, THE ARBORETUM HAS OVER 14 MILES OF WALKING TRIALS THAT GUIDE VISITORS THROUGH SPECIALTY GARDENS, MEADOWS, WETLANDS, AND WOODLANDS. THE 2024-2025 SCIENCE & CONSERVATION DEPARTMENT MANAGES ALL THE ARBORETUM'S NATURAL AREAS, MAINTAINS EXTENSIVE PLANT RECORDS, CURATES A DIVERSE COLLECTION OF PLANTS AND PLANT MATERIALS, AND CONDUCTS EXTENSIVE ENVIRONMENTAL RESEARCH. NEARLY 4,700 MEMBERS AND 346 VOLUNTEERS (INCLUDING TRAINED LAND STEWARDS) SUPPORT THE MISSION OF THE ARBORETUM ON AN ANNUAL BASIS.
THE DAWES ARBORETUM'S LEARNING AND ENGAGEMENT DEPARTMENT (L&E) INSTRUCTS AND ENGAGES DAILY WITH NEARLY 4,700 MEMBERS, 96,423 VISITORS AND THE EXTENDED COMMUNITY. L&E OFFERS NATURE EDUCATION AND...
THE DAWES ARBORETUM'S LEARNING AND ENGAGEMENT DEPARTMENT (L&E) INSTRUCTS AND ENGAGES DAILY WITH NEARLY 4,700 MEMBERS, 96,423 VISITORS AND THE EXTENDED COMMUNITY. L&E OFFERS NATURE EDUCATION AND EXPLORATION OPPORTUNITIES FOR ADULTS AND CHILDREN THROUGH SELF-GUIDED INTERPRETIVE SIGNAGE ON GROUNDS AS WELL AS PROFESSIONALLY LED PROGRAMMING AND CURRICULA FOCUSED ON STEM AND THE PROMOTION OF OUTDOOR ENVIRONMENTAL LEARNING.ANNUALLY, CAMP DAWES WELCOME OVER 3,516 SCHOOL-AGED CHILDREN (5-14) FROM DIVERSE BACKGROUNDS TO SAFELY OBSERVE AND EXPLORE NATURE/ STRUCTURED AND SELF-GUIDED CURRICULA ENGAGES CHILDREN IN A VARIETY OF ECO-SYSTEMS, CREATES OUTDOOR-INSPIRED CRAFTS WITH FRIENDS AND CULTIVATES A LIFELONG SENSE OF CURIOSITY AND ADVENTURE AS IT RELATED TO OUR NATURAL WORLD.
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 | $6,354,860 | $5,788,800 | +0.1% |
| Expenses | $7,748,502 | $8,030,633 | 0.0% |
| Net Income | $-1,393,642 | $-2,241,833 | -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 |
|---|---|---|---|---|---|---|
| MELISSA ARCH | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| DALLAS BERKHEIMER | TRUSTEE | 0.30 |
Director
|
$0 | $0 | $0 |
| TIM BOLON | TRUSTEE | 1.10 |
Director
|
$0 | $0 | $0 |
| GARY MARTZ | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TED PRASSE | TRUSTEE | 1.10 |
Director
|
$0 | $0 | $0 |
| ANNE PORTER | TRUSTEE | 0.70 |
Director
|
$0 | $0 | $0 |
| LEE SMITH | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| DR MATT SMITH | TRUSTEE | 0.60 |
Director
|
$0 | $0 | $0 |
| MEGAN WOOD | TRUSTEE | 0.90 |
Director
|
$0 | $0 | $0 |
| HENRY HAUSER | CHAIR | 1.30 |
Officer
Director
|
$0 | $0 | $0 |
| COLLEY STOWELL | SECRETARY | 1.40 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID TRAUTMAN | TREASURER | 0.90 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHANIE CROCKATT | CEO (START 11/5/24) | 40.00 |
Officer
|
$19,543 | $234 | $19,777 |
| KATHERINE CARTER | COO (TERM. 12/13) | 40.00 |
Officer
|
$175,726 | $19,012 | $194,738 |
| BEVERLY TELEPCHAK | SR DIR. OF BUSINESS ADMINISTRATION | 40.00 |
Officer
|
$98,906 | $18,980 | $117,886 |
| ERIN FLYNN | INTERIM VP OF ADVANCE. (TERM. 12/13) | 40.00 |
Highest
|
$128,053 | $15,796 | $143,849 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,354,860 | $7,748,502 | $105,625,166 | $-1,393,642 |
| 2024 | $5,788,800 | $8,030,633 | $104,298,514 | $-2,241,833 |
| 2023 | $15,145,697 | $7,122,325 | $92,537,906 | $8,023,372 |
| 2022 | $4,280,700 | $5,927,181 | $86,881,855 | $-1,646,481 |
Compare THE DAWES ARBORETUM with other nonprofits in Ohio and across the country.