CAMBRIDGE, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PROPRIETORS OF MOUNT AUBURN CEMETERY, founded in 1831, is a mid-sized nonprofit that reported $26.3M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.9M, a strong 26% operating margin.
REFLECTING THE 1831 VISION OF ITS FOUNDERS, MOUNT AUBURN COMMEMORATES THE DEAD IN A LANDSCAPE OF EXCEPTIONAL BEAUTY AND TRANQUILITY; PROVIDING COMFORT AND INSPIRATION TO THE BEREAVED AND THE PUBLIC AS A WHOLE; PROTECTS AND IMPROVES ITS HISTORIC LANDSCAPE, MONUMENTS, ARCHITECTURE, HORTICULTURE AND NATURAL RESOURCES, AND; PROVIDES COMPREHENSIVE CEMETERY SERVICES OF THE HIGHEST STANDARD TO PERSONS OF ALL FAITHS IN SO FAR AS SUCH SERVICES ARE CONSISTENT WITH THE PROTECTION AND PRESERVATION OF MOUNT AUBURN.
COMMEMORATED THE DEAD IN SURROUNDINGS OF EXCEPTIONAL BEAUTY AND TRANQUILITY THAT PROVIDE COMFORT AND INSPIRATION TO THE BEREAVED AND THE PUBLIC AS A WHOLE.
PROTECTED AND IMPROVED MOUNT AUBURN AS AN HISTORIC GARDEN CEMETERY, PRESERVING ITS MONUMENTS AND ARCHITECTURE WHILE ENHANCING ITS HORTICULTURE AND NATURAL RESOURCES.
PROVIDED COMPREHENSIVE CEMETERY SERVICES OF THE HIGHEST STANDARD TO PERSONS OF ALL FAITHS CONSISTENT WITH THE PROTECTION AND PRESERVATION OF MOUNT AUBURN.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $26,278,744 | $18,707,864 | +0.4% |
| Expenses | $19,334,693 | $18,430,146 | +0.0% |
| Net Income | $6,944,051 | $277,718 | +24.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MATTHEW STEPHENS | PRESIDENT & CEO | 35.00 |
Officer
Director
|
$368,805 | $37,576 | $406,381 |
| DEAN HARA | CHAIR | 3.14 |
Officer
Director
|
$0 | $0 | $0 |
| PHILIP LAIRD | SECRETARY | 0.56 |
Officer
Director
|
$0 | $0 | $0 |
| SEAN MCDONNELL | TREASURER | 0.70 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZA ANDERSON | TRUSTEE | 0.88 |
Director
|
$0 | $0 | $0 |
| TODD BASNIGHT | TRUSTEE | 0.25 |
Director
|
$0 | $0 | $0 |
| LINDSAY LEARD COOLIDGE | TRUSTEE | 0.37 |
Director
|
$0 | $0 | $0 |
| JOHN CORCORAN | TRUSTEE | 0.56 |
Director
|
$0 | $0 | $0 |
| REBECCA GARDNER CAMPBELL | TRUSTEE | 0.10 |
Director
|
$0 | $0 | $0 |
| JAMES HUNNEWELL | TRUSTEE | 0.52 |
Director
|
$0 | $0 | $0 |
| PATRICIA JACOBY | TRUSTEE | 0.89 |
Director
|
$0 | $0 | $0 |
| PATRICIA JAO | TRUSTEE | 0.46 |
Director
|
$0 | $0 | $0 |
| PAUL KUENSTNER | TRUSTEE | 0.94 |
Director
|
$0 | $0 | $0 |
| JAMES LEVITTT | TRUSTEE | 0.63 |
Director
|
$0 | $0 | $0 |
| CHRISTINA MANN | TRUSTEE | 0.66 |
Director
|
$0 | $0 | $0 |
| SUSAN ELDREDGE MEAD | TRUSTEE | 0.73 |
Director
|
$0 | $0 | $0 |
| TONY MORRIS | TRUSTEE | 0.76 |
Director
|
$0 | $0 | $0 |
| CAROLINE MORTIMER | TRUSTEE | 0.48 |
Director
|
$0 | $0 | $0 |
| NEILS PEETZ-LARSEN | TRUSTEE | 0.42 |
Director
|
$0 | $0 | $0 |
| RICHARD PEISER | TRUSTEE | 0.33 |
Director
|
$0 | $0 | $0 |
| FRANKLIN REECE | TRUSTEE | 0.74 |
Director
|
$0 | $0 | $0 |
| JOHN AUSTIN JR | VP OF FINANCE | 50.00 |
Officer
|
$189,728 | $15,820 | $205,548 |
| HELEN TELFER | VP OF FINANCE, PEOPLE, & CULTURE | 50.00 |
Officer
|
$17,053 | $2,387 | $19,440 |
| RONNIT BENDAVID-VAL | VP OF HORTICULTURE AND LANDSCAPE | 50.00 |
Officer
|
$169,520 | $14,479 | $183,999 |
| BETH BROWN | VP OF INSTITUTIONAL ADVANCEMENT | 0.00 |
Officer
|
$234,235 | $30,910 | $265,145 |
| CHARLES FRASER | VP OF PRESERVATION AND FACILITIES | 50.00 |
Officer
|
$168,493 | $32,920 | $201,413 |
| BREE HARVEY | VP OF CEMETERY AND VISITOR SERVICES | 50.00 |
Officer
|
$192,748 | $31,798 | $224,546 |
| ANN SWEENEY | VP OF PEOPLE AND CULTURE | 50.00 |
Key Emp
|
$225,513 | $23,406 | $248,919 |
| AMANDA BOSCIA | DIRECTOR OF CEMETERY SERVICES | 40.00 |
Highest
|
$113,620 | $12,245 | $125,865 |
| STEPHEN BROWN | SENIOR DIR., CEMETERY INITATIVES AND STRATEGIC | 40.00 |
Highest
|
$111,439 | $23,164 | $134,603 |
| JESSICA BUSSMAN | DIRECTOR OF EDUCATION AND VISITOR SERVICES | 40.00 |
Highest
|
$114,222 | $12,913 | $127,135 |
| MARGARET WINSLOW | CURATOR OF HISTORICAL COLLECTIONS | 40.00 |
Highest
|
$125,402 | $5,003 | $130,405 |
| ROY HAWES | DIRECTOR OF CEMETERY OPERATIONS | 40.00 |
Highest
|
$120,825 | $12,533 | $133,358 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $26,278,744 | $19,334,693 | $309,656,492 | $6,944,051 |
| 2024 | $18,707,864 | $18,430,146 | $305,946,171 | $277,718 |
| 2023 | $14,612,512 | $16,803,137 | $287,571,562 | $-2,190,625 |
| 2022 | $17,833,298 | $12,879,920 | $307,764,438 | $4,953,378 |
| 2021 | $53,908,609 | $12,252,440 | $293,266,135 | $41,656,169 |
| 2020 | $14,784,128 | $12,173,881 | $221,691,873 | $2,610,247 |
| 2019 | $15,600,265 | $11,408,129 | $237,061,531 | $4,192,136 |
| 2018 | $21,064,737 | $11,566,545 | $229,741,130 | $9,498,192 |
Compare PROPRIETORS OF MOUNT AUBURN CEMETERY with other nonprofits in Massachusetts and across the country.