OUR WEST BAYFRONT INC

EIN: 815307388 501(c)(3) Community Improvement

ERIE, PA

Total Revenue
$550,259
Total Expenses
$611,096
Total Assets
$2,032,811
Net Assets
$1,460,542
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
PA
Phone
8148717050
Tax Period
2024-07-01 to 2025-06-30

OUR WEST BAYFRONT INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $550K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $611K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF OUR WEST BAYFRONT (OWB) IS TO ENHANCE THE QUALITY OF LIFE IN THE WEST BAYFRONT NEIGHBORHOODS BY PROMOTING CIVIC INVOLVEMENT, THOUGHTFUL DEVELOPMENT, HISTORICAL PRESERVATION, AND NEIGHBORHOOD PRIDE.

Program Service Accomplishments

Program 1
Expenses: $152,327

REPAIR ASSISTANCE TO PROPERTY OWNERS:OWB WORKS CLOSELY WITH PROPERTY OWNERS IN A TARGETED, BLOCK BY BLOCK APPROACH TO STRENGTHENING THE NEIGHBORHOODS WITHIN THE WEST BAYFRONT. OWB PROVIDES ASSISTANCE...

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REPAIR ASSISTANCE TO PROPERTY OWNERS:OWB WORKS CLOSELY WITH PROPERTY OWNERS IN A TARGETED, BLOCK BY BLOCK APPROACH TO STRENGTHENING THE NEIGHBORHOODS WITHIN THE WEST BAYFRONT. OWB PROVIDES ASSISTANCE TO PROPERTY OWNERS, TO HELP THEM MAKE REPAIRS AND IMPROVEMENTS TO THE EXTERIOR OF THEIR BUILDINGS, STRENGTHENING THE TAX BASE, STABILIZING THE MARKET, AND INCREASING PRIDE IN THE NEIGHBORHOOD. TYPICAL PROJECTS INCLUDE ROOF REPLACEMENT, WINDOW REPLACEMENT, PAINTING, SIDING, AND PORCH REPAIRS.

Program 2
Expenses: $346,799 Revenue: $45,596

PROPERTY ACQUISITION AND RENOVATIONS:OUR WEST BAYFRONT WORKS WITH THE CITY OF ERIE'S LAND BANK AND OTHER PARTNERS TO IDENTIFY AND ACQUIRE DETERIORATED PROPERTIES IN NEED OF RENOVATION THAT ARE NOT...

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PROPERTY ACQUISITION AND RENOVATIONS:OUR WEST BAYFRONT WORKS WITH THE CITY OF ERIE'S LAND BANK AND OTHER PARTNERS TO IDENTIFY AND ACQUIRE DETERIORATED PROPERTIES IN NEED OF RENOVATION THAT ARE NOT BEING ADDRESSED BY PRIVATE MARKET CONDITIONS. THE TRANSFORMATION OF THESE PROPERTIES CONTRIBUTES TO OWB'S TARGETED REVITALIZATION GOALS AND HELPS TO STABILIZE THE MARKET IN THE TRANSITIONAL NEIGHBORHOODS THAT OWB SERVES. IN ADDITION TO CREATING NEW AFFORDABLE QUALITY HOUSING AND COMMERCIAL SPACES, THE TRANSFORMATION OF THESE PROPERTIES HAS INDIRECT BENEFITS FOR THE ENTIRE BLOCK BY IMPROVING BLIGHTED AND UNSAFE CONDITIONS.

Program 3
Expenses: $11,961

PUBLIC SPACE IMPROVEMENTS:OWB PARTNERS WITH THE CITY OF ERIE AND NEIGHBORHOOD RESIDENTS TO CONCEPTUALIZE, DESIGN, AND IMPLEMENT IMPROVEMENTS TO COMMUNITY SPACES INCLUDING PUBLIC PARKS, STREETSCAPES...

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PUBLIC SPACE IMPROVEMENTS:OWB PARTNERS WITH THE CITY OF ERIE AND NEIGHBORHOOD RESIDENTS TO CONCEPTUALIZE, DESIGN, AND IMPLEMENT IMPROVEMENTS TO COMMUNITY SPACES INCLUDING PUBLIC PARKS, STREETSCAPES, VACANT LOTS, AND COMMUNITY GATEWAYS. THESE IMPROVEMENTS ENCOURAGE USE OF PARKS AND PUBLIC SPACES, HELP RESIDENTS FEEL SAFER AND MORE COMFORTABLE IN PUBLIC SPACES, AND GENERALLY ENHANCE THE APPEAL OF THE COMMUNITY TO STABILIZE THE NEIGHBORHOOD.

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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 $487,022
Program Service Revenue $61,396
Investment Income $1,841
Other Revenue $0
TOTAL REVENUE $550,259

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $511,087
Other Expenses $611,096
TOTAL EXPENSES $611,096

Year-over-Year Comparison

2024 2023 Change
Revenue $550,259 $924,395 -0.4%
Expenses $611,096 $745,995 -0.2%
Net Income $-60,837 $178,400 -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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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
185

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
$85,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CANDACE BATTLES CHAIR 2.00
Officer Director
$0 $0 $0
LISA HEIDELBERG BOARD MEMBER 2.00
Director
$0 $0 $0
ERIC DALHSTRAND BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE JARUSZEWICZ SECRETARY 2.00
Officer Director
$0 $0 $0
ERIKA RAMALHO TREASURER 2.00
Officer Director
$0 $0 $0
CHARLES SCALISE BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES SHERROD BOARD MEMBER 2.00
Director
$0 $0 $0
NICHOLAS TAYLOR BOARD MEMBER 2.00
Director
$0 $0 $0
JASON WIECZOREK BOARD MEMBER 2.00
Director
$0 $0 $0
KATRINA VINCENT BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPH KUMER BOARD MEMBER 2.00
Director
$0 $0 $0
FLOYD MCCLURE VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
JAY ALBERSTADT BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH EWING BOARD MEMBER 2.00
Director
$0 $0 $0
GRETCHEN KERR EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $85,000
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 $550,259 $611,096 $2,032,811 $-60,837
2024 $924,395 $745,995 $2,215,750 $178,400
2023 $613,817 $615,133 $2,149,646 $-1,316
2022 $447,613 $422,677 $1,691,148 $24,936
2021 $1,126,486 $337,455 $1,744,560 $789,031
2020 $748,097 $270,857 $1,249,335 $477,240
2019 $228,887 $238,470 $212,299 $-9,583
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