WOODLAWN-NORTH PURCHASE CEMETERIES… - Form 990 Financial Data

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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

1912

Legal Domicile

Principal Officer

TODD RICHARDSON

Phone

5082263446

Tax Period

2022-08-01 to 2023-07-31

WOODLAWN-NORTH PURCHASE CEMETERIES ASSOCIATION, founded in 1912, is a community nonprofit in the Mutual Benefit sector that reported $1.0M in total revenue in fiscal year 2022. Expenses of $953K left a modest 9% surplus.

Mission

CEMETERY & CREMATION SERVICES

Program Service Accomplishments

Program 1

THE ASSOCIATION CONTINUES TO SERVE ITS GEOGRAPHIC AREA WITH CREMATION AND BURIAL SERVICES AND MAINTENANCE OF CEMETERY GROUNDS AND MEMORIALS AS PROVIDED FOR IN THEIR CHARTER

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,075,309

Investment Income $-86,012

Other Revenue $53,091

TOTAL REVENUE $1,042,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,426

Fundraising Expenses $0

Other Expenses $651,765

TOTAL EXPENSES $953,191

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,042,388	$1,010,576	+0.0%
Expenses	$953,191	$815,363	+0.2%
Net Income	$89,197	$195,213	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL LORINCZ	Vice President	0.50	Director	$0	$0	$0
RYAN SHERMAN	Treasurer	0.00	Director	$0	$0	$0
ROY SCHLENKER	Director	0.50	Director	$0	$0	$0
RUTHANNE WITHERS	Director	0.00	Director	$0	$0	$0
ANTHONY GOWEN	Director	0.50	Director	$0	$0	$0
TODD RICHARDSON	President	0.50	Officer Director	$0	$0	$0
RAY LARSON	Director	0.50	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,042,388	$953,191	$3,023,164	$89,197
2022	$1,010,576	$815,363	$2,862,045	$195,213
2021	$1,255,095	$848,932	$2,848,965	$406,163
2020	$961,583	$659,537	$2,495,035	$302,046
2019	$954,899	$619,490	$2,017,874	$335,409

WOODLAWN-NORTH PURCHASE CEMETERIES ASSOCIATION