FRIENDS OF AUBURN HEIGHTS INC

EIN: 510502460 501(c)(3) Arts, Culture & Humanities

YORKLYN, DE

Total Revenue
$705,629
Total Expenses
$449,940
Total Assets
$3,151,287
Net Assets
$3,124,587
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
DE
Principal Officer
ROBERT KOURY
Phone
3022392385
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF AUBURN HEIGHTS INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $706K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $256K, a strong 36% operating margin.

Mission

THE MISSION OF THE FRIENDS OF AUBURN HEIGHTS INC. IS TO CONNECT GENERATIONS TO FOSTER EXCITEMENT FOR AUBURN VALLEY STATE PARK, STEAM TECHNOLOGY AND AMERICAN LIFE AT THE DAWN OF THE AUTOMOTIVE AGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $570,909
Program Service Revenue $61,408
Investment Income $50,428
Other Revenue $22,884
TOTAL REVENUE $705,629

Expense Breakdown

Grants Paid $0
Salaries & Benefits $194,715
Fundraising Expenses $37,003
Program Expenses $355,785
Other Expenses $255,225
TOTAL EXPENSES $449,940

Year-over-Year Comparison

2023 2022 Change
Revenue $705,629 $502,225 +0.4%
Expenses $449,940 $1,246,928 -0.6%
Net Income $255,689 $-744,703 -1.3%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
2
Volunteers
108

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
5
$118,672
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT KOURY PRESIDENT 10.00
Officer Director
$0 $0 $0
J STEPHEN BRYCE VICE-PRESIDE 2.00
Officer Director
$0 $0 $0
MICHAEL D BROWN SECRETARY 0.50
Officer Director
$0 $0 $0
JAMES FAULSTICH TREASURER 4.00
Officer Director
$0 $0 $0
KATHY BECK DIRECTOR 0.50
Director
$0 $0 $0
CHARMAYNE BUSKER DIRECTOR 0.50
Director
$0 $0 $0
MATT CHESSER DIRECTOR 0.50
Director
$0 $0 $0
DANIEL CITRON DIRECTOR 0.50
Director
$0 $0 $0
JOHN HOPKINS DIRECTOR 0.50
Director
$0 $0 $0
RUTH P MARSHALL DIRECTOR 0.50
Director
$0 $0 $0
RUSSELL FOX DIRECTOR 0.50
Director
$0 $0 $0
JARED SCHOENLY DIRECTOR 0.50
Director
$0 $0 $0
SUSAN RANDOLPH EXECUTIVE DI 55.00
Officer
$100,768 $17,904 $118,672
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 No data No data No data No data
2023 $705,629 $449,940 $3,151,287 $255,689
2022 $502,225 $1,246,928 $2,797,087 $-744,703
2021 $527,238 $305,729 $3,707,020 $221,509
2020 $383,686 $253,781 $3,378,947 $129,905
2019 $1,359,835 $303,680 $3,168,281 $1,056,155
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