Friends of Laurelwood Arboretum Inc

EIN: 510434931 501(c)(3) Recreation & Sports

Wayne, NJ

Total Revenue
$314,621
Total Expenses
$416,715
Total Assets
$216,518
Net Assets
$216,518
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NJ
Principal Officer
Georgette Moesch
Phone
9738315675
Tax Period
2024-01-01 to 2024-12-31

Friends of Laurelwood Arboretum Inc, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $315K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $417K exceeded revenue, resulting in a 32% operating deficit.

Mission

Manage and maintain the Wayne Township property: Laurelwood Arboretum; preserve the gardens; facilitate environmental awareness through educational programs, community involvement and outreach activities.

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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 $232,863
Program Service Revenue $12,159
Investment Income $9,913
Other Revenue $59,686
TOTAL REVENUE $314,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $215,176
Fundraising Expenses $0
Program Expenses $412,029
Other Expenses $201,539
TOTAL EXPENSES $416,715

Year-over-Year Comparison

2024 2023 Change
Revenue $314,621 $355,437 -0.1%
Expenses $416,715 $336,742 +0.2%
Net Income $-102,094 $18,695 -6.5%
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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
11
Volunteers
90

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
8
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Georgette Moesch President 14.00
Officer
$0 $0 $0
Linda E Ransom Board Member 15.00
Officer
$0 $0 $0
Tina Woiski Treasurer 4.00
Officer
$0 $0 $0
Nancy Shimmel Rec Secretary 3.00
Officer
$0 $0 $0
Bonnie Joachim Vice President 16.00
Officer
$0 $0 $0
Gary Molan Vice President 8.00
Officer
$0 $0 $0
Alice Moskowitz Board member 9.00
Director
$0 $0 $0
Carol Palmer-Yomtov Board member 8.00
Director
$0 $0 $0
Joseph DiGiacomo Board member 8.00
Director
$0 $0 $0
Richard Santoro Vice President 3.00
Officer
$0 $0 $0
Linda Wescott Vice President 18.00
Officer
$0 $0 $0
Neal Bellet Board Member 1.00
Director
$0 $0 $0
Clelia DeSouter Board Member 5.00
Director
$0 $0 $0
Lorraine LaShell Board Member 3.00
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
2024 $314,621 $416,715 $216,518 $-102,094
2023 $355,437 $336,742 $318,518 $18,695
2022 $351,793 $370,327 $299,917 $-18,534
2021 $316,611 $364,861 $1,154,300 $-48,250
2020 $307,151 $279,505 $1,202,550 $27,646
2019 $485,687 $305,071 $1,174,908 $180,616
2018 $256,606 $291,225 $994,422 $-34,619
2018 $257,993 $290,999 $994,421 $-33,006
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