PROPRIETORS OF SWAN POINT 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

1846

Legal Domicile

Principal Officer

MR ANTHONY HOLLINGSHEAD

Phone

4012721314

Tax Period

2024-01-01 to 2024-12-31

PROPRIETORS OF SWAN POINT CEMETERY, founded in 1846, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $5.5M left a modest 10% surplus.

Mission

TO PROVIDE CEMETERY AND CREMATION SERVICES AND TO ACTIVELY PRESERVE AND MAINTAIN THE ESTATE, INCLUDING THE PROVISION OF PERPETUAL CARE (MAINTENANCE) TO LOTS, CRYPTS, AND NICHES.

Program Service Accomplishments

Program 1

PROVIDED CEMETERY AND CREMATION SERVICES AND ACTIVELY PRESERVED AND MAINTAINED THE ESTATE, INCLUDING THE PROVISION OF PERPETUAL CARE (MAINTENANCE) TO LOTS, CRYPTS, AND NICHES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $80,000

Program Service Revenue $3,617,513

Investment Income $2,325,868

Other Revenue $18,251

TOTAL REVENUE $6,041,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,774,315

Fundraising Expenses $0

Other Expenses $2,676,082

TOTAL EXPENSES $5,450,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,041,632	$6,843,898	-0.1%
Expenses	$5,450,397	$5,467,132	0.0%
Net Income	$591,235	$1,376,766	-0.6%

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

$467,995

Total Directors

$138,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR THOMAS PI GODDARD	CHAIRMAN	9.00	Officer Director	$59,250	$0	$59,250
MR J MICHAEL COSTELLO	DIRECTOR	1.00	Director	$8,500	$0	$8,500
MR NICHOLAS DENICE	DIRECTOR (AS OF 5/24)	2.00	Director	$7,000	$0	$7,000
MR GREGORY DERDERIAN	DIRECTOR	2.00	Director	$12,000	$0	$12,000
MRS CHARLOTTE HANDY	DIRECTOR	1.00	Director	$8,500	$0	$8,500
MR DAVID L HANNA JR	DIRECTOR	2.00	Director	$13,000	$0	$13,000
MR KINNAIRD HOWLAND ESQ	DIRECTOR (THRU 4/24)	1.00	Director	$4,000	$0	$4,000
DR EDWARD W MARTIN	DIRECTOR	2.00	Director	$11,000	$0	$11,000
DR ANITA L SCHELL	DIRECTOR	2.00	Director	$8,000	$0	$8,000
MR THOMAS F WOODHOUSE	DIRECTOR	1.00	Director	$7,500	$0	$7,500
ANTHONY W HOLLINGSHEAD	PRESIDENT	42.00	Officer	$196,543	$52,435	$248,978
VASILIOS EFTHIMIADES	TREASURER	45.00	Officer	$118,502	$29,515	$148,017
WILLIAM G CALDWELL	SECRETARY	1.00	Officer	$11,750	$0	$11,750
MR JOSEPH CAVALLARO	DIRECTOR OF GROUNDS OPERATIONS	35.00	Highest	$107,403	$38,121	$145,524

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	$6,041,632	$5,450,397	$171,286,084	$591,235
2023	$6,843,898	$5,467,132	$157,263,110	$1,376,766
2022	$5,358,600	$4,935,003	$140,513,009	$423,597
2021	$8,315,473	$4,678,059	$160,475,939	$3,637,414
2020	$4,956,594	$4,518,523	$140,268,297	$438,071
2019	$8,811,322	$4,559,615	$130,616,748	$4,251,707
2018	$7,033,146	$4,388,944	$111,674,110	$2,644,202