WOODLAWN CEMETERY (EIN 046130420) - Form 990 Financial Analysis & Trantor Score

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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

1950

Legal Domicile

Principal Officer

PHILIP R ROLPH

Phone

7812353415

Tax Period

2023-11-01 to 2024-10-31

WOODLAWN CEMETERY, founded in 1950, is a small nonprofit that reported $859K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $297K, a strong 35% operating margin.

Mission

NOT APPLICABLE

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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 $0

Investment Income $589,840

Other Revenue $269,330

TOTAL REVENUE $859,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,584

Fundraising Expenses $0

Other Expenses $532,199

TOTAL EXPENSES $561,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$859,170	$1,458,235	-0.4%
Expenses	$561,783	$543,120	+0.0%
Net Income	$297,387	$915,115	-0.7%

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

$29,584

Total Directors

$29,584

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP R ROLPH	TREASURER/CL	10.00	Officer Director	$29,584	$0	$29,584
ANDREW J BOYD	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD A DAHLBERG	DIRECTOR	N/A	Director	$0	$0	$0
DAVID W HOFFMAN	DIRECTOR	N/A	Director	$0	$0	$0
F LESTER FRASER JR	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOSEPH T FLEMING JR	DIRECTOR	N/A	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
2024	$859,170	$561,783	$30,591,387	$297,387
2023	$1,458,235	$543,120	$25,287,277	$915,115
2022	$1,157,139	$540,556	$24,643,213	$616,583
2021	$1,618,597	$466,210	$28,766,308	$1,152,387
2020	$1,062,147	$468,163	$23,041,387	$593,984
2019	$1,096,089	$453,340	$21,944,592	$642,749
2018	$2,070,072	$301,271	$20,260,085	$1,768,801

WOODLAWN CEMETERY