WOODLAWN CEMETERY

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1855

Legal Domicile

Principal Officer

FRANCIS J LAROVERE III

Phone

6173870800

Tax Period

2023-01-01 to 2023-12-31

WOODLAWN CEMETERY, founded in 1855, is a mid-sized nonprofit that reported $12.1M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6.1M, a strong 50% operating margin.

Mission

DISPOSAL OF HUMAN REMAINS.

Program Service Accomplishments

Program 1

Expenses: $3,457,747 Revenue: $2,964,545

INTERMENTS, CREMATIONS AND OTHER CEMETERY SERVICES FOR THE DISPOSAL OF HUMAN REMAINS.

Program 2

Expenses: $553,448 Revenue: $2,361,361

SALES OF INTERMENT AND CRYPT SPACES NET OF THE COST OF THESE SPACES.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,325,906

Investment Income $6,820,838

Other Revenue $0

TOTAL REVENUE $12,146,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,476,789

Fundraising Expenses $0

Program Expenses $4,011,195

Other Expenses $2,543,826

TOTAL EXPENSES $6,020,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,146,744	$18,634,173	-0.3%
Expenses	$6,020,615	$5,814,000	+0.0%
Net Income	$6,126,129	$12,820,173	-0.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$570,424

Total Directors

$634,474

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCIS J LAROVERE III ESQUIRE	PRESIDENT/CEO	40.00	Officer Director	$421,384	$14,850	$436,234
AJ MEUSE PHD	SECRETARY/TREASURER	20.00	Officer Director	$129,235	$4,955	$134,190
PETER R BARRETT	TRUSTEE	1.00	Director	$9,150	$0	$9,150
THOMAS J BOND JR	TRUSTEE	1.00	Director	$9,150	$0	$9,150
P MORTON DEWOLFE III	TRUSTEE	1.00	Director	$9,150	$0	$9,150
RAYMOND K PAVLIK	TRUSTEE	1.00	Director	$9,150	$0	$9,150
NANCY G WHYNOTT	TRUSTEE	1.00	Director	$9,150	$0	$9,150
KEVIN J GIANNINO	TRUSTEE	1.00	Director	$9,150	$0	$9,150
JOHN C DIBIASO JR	TRUSTEE	1.00	Director	$9,150	$0	$9,150
WILLIAM F MONAHAN	EMPLOYEE	40.00	Highest	$173,290	$7,798	$181,088
ALAN L GIANGREGORIO	EMPLOYEE	40.00	Highest	$142,169	$6,398	$148,567
ANDY J DELOSSANTOS	EMPLOYEE	40.00	Highest	$130,288	$7,019	$137,307
JOHN P DARLING	EMPLOYEE	40.00	Highest	$143,697	$6,466	$150,163
SHAWN D LEARY	EMPLOYEE	40.00	Highest	$133,811	$7,360	$141,171

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	$12,146,744	$6,020,615	$152,514,101	$6,126,129
2022	$18,634,173	$5,814,000	$134,010,703	$12,820,173
2021	$23,473,645	$5,903,227	$152,489,024	$17,570,418
2020	$13,643,110	$5,697,221	$131,509,540	$7,945,889
2019	$12,309,974	$5,936,568	$118,855,936	$6,373,406
2018	$10,289,922	$5,606,684	$100,528,389	$4,683,238