CEDAR HILL CEMETERY FOUNDATION INC

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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

1998

Legal Domicile

Principal Officer

MARY ANNE HAWTHORNE

Phone

8609563311

Tax Period

2023-10-01 to 2024-09-30

CEDAR HILL CEMETERY FOUNDATION INC, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $262K in total revenue in fiscal year 2023. The organization ran a surplus of $72K, a strong 28% operating margin.

Mission

CEDAR HILL CEMETERY FOUNDATION RESTORES AND PRESERVES THE HISTORIC MONUMENTS AND BUILDINGS, CARES FOR THE TREES AND PLANTINGS, CONSERVES THE NATURAL RESOURCES AND WILDLIFE, AND OFFERS EDUCATIONAL TOURS AND EVENTS TO THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $144,867 Revenue: $12,652

CEDAR HILL CEMETERY PRESENTED 25 PUBLIC PROGRAMS, 6 PRIVATE TOURS, 1 MEMBER EVENT AND 3 PRESENTATIONS FOR OUTSIDE ORGANIZATIONS. TOTAL ATTENDANCE WAS 1,320.TAMARA CONDE OF HISTORIC GRAVESTONE...

CEDAR HILL CEMETERY PRESENTED 25 PUBLIC PROGRAMS, 6 PRIVATE TOURS, 1 MEMBER EVENT AND 3 PRESENTATIONS FOR OUTSIDE ORGANIZATIONS. TOTAL ATTENDANCE WAS 1,320.TAMARA CONDE OF HISTORIC GRAVESTONE SERVICES CLEANED 6 GRANITE MONUMENTS INCLUDING THE GALLAUDET, BURTON, HAMILTON, HEUBLEIN, HUNTINGTON AND WHITNEY MONUMENTS.SMALLCORP FABRICATED A PLEXIGLASS ENCLOSURE FOR THE BEACH MONUMENT'S SOUTH RELIEF SCULPTURE IN ADVANCE OF ITS PRESERVATION.

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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 $189,807

Program Service Revenue $12,652

Investment Income $59,219

Other Revenue $0

TOTAL REVENUE $261,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18,737

Program Expenses $144,867

Other Expenses $189,370

TOTAL EXPENSES $189,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,678	$258,166	+0.0%
Expenses	$189,370	$171,595	+0.1%
Net Income	$72,308	$86,571	-0.2%

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

N/A

Volunteers

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

$261,839

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALTER DEBORAH	SECRETARY	0.50	Officer Director	$0	$0	$0
ARBORIO PETER	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
BURWOOD ANNE M	DIRECTOR	0.50	Director	$0	$0	$0
DEMAR DANIELLE	DIRECTOR	0.50	Director	$0	$0	$0
FINCH ROBERT	DIRECTOR	0.50	Director	$0	$0	$0
FOLEY THOMAS	VICE-CHAIR/TREASURER	0.50	Officer Director	$0	$0	$0
GARDNER BETH I	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
GORDON SHARON	DIRECTOR	0.50	Director	$0	$0	$0
GREEN KEN	DIRECTOR	0.50	Director	$0	$0	$0
GRISWOLD JR WILLIAM F	OUTGOING DIRECTOR	0.50	Director	$0	$0	$0
JONES RUSSELL H	OUTGOING DIRECTOR	0.50	Director	$0	$0	$0
LEE SANDRA A	DIRECTOR	0.50	Director	$0	$0	$0
MACDONNELL WILLIAM	PRESIDENT/BOARD CHAIR	0.50	Officer Director	$0	$0	$0
MATHER TODD	DIRECTOR/VICE-TREASURER	0.50	Officer Director	$0	$0	$0
OBERG LEONARD	DIRECTOR	0.50	Director	$0	$0	$0
ORSARIS ERINI	DIRECTOR	0.50	Director	$0	$0	$0
PARENT WILLIAM B	DIRECTOR	0.50	Director	$0	$0	$0
ROBINSON CONNIE B	DIRECTOR	0.50	Director	$0	$0	$0
ROGERS JR CHARLES E	DIRECTOR	0.50	Director	$0	$0	$0
SHAPLEIGH BROWN RUTH	DIRECTOR	0.50	Director	$0	$0	$0
TAYLOR BARBARA A	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
HAWTHORNE MARY ANNE	EXECUTIVE DIRECTOR	3.00	Officer	$0	$39,643	$156,461
LUCAS BEVERLY	FOUNDATION DIRECTOR	40.00	Officer	$0	$17,750	$105,378

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	$261,678	$189,370	$2,104,276	$72,308
2023	$258,166	$171,595	$1,660,472	$86,571
2022	$277,699	$167,873	$1,409,460	$109,826
2021	$223,979	$173,329	$1,672,114	$50,650
2020	$194,759	$135,666	$1,223,749	$59,093
2019	$188,361	$147,367	$1,199,928	$40,994
2018	$227,996	$140,725	$1,228,314	$87,271