ELMONT CEMETERY 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

1916

Legal Domicile

Principal Officer

RICHARD DAMM

Phone

5163281300

Tax Period

2025-01-01 to 2025-12-31

ELMONT CEMETERY INC, founded in 1916, is a mid-sized nonprofit that reported $11.8M in total revenue in fiscal year 2025. Net assets of $158.6M represent 162 months of operating reserves.

Mission

TO OWN & OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS.

Program Service Accomplishments

Program 1

THE MAINTENANCE OF THE CEMETERY, THE SALE OF GRAVES, THE SALE OF GRAVE CARE AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY THE EXPENDITURES IN PART IX.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,552,914

Investment Income $4,895,674

Other Revenue $1,309,104

TOTAL REVENUE $11,757,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,559,679

Fundraising Expenses $0

Other Expenses $2,353,488

TOTAL EXPENSES $11,913,167

Year-over-Year Comparison

	2025	2024	Change
Revenue	$11,757,692	$11,741,139	+0.0%
Expenses	$11,913,167	$11,956,106	0.0%
Net Income	$-155,475	$-214,967	-0.3%

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

141

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

$1,050,660

Total Directors

$1,085,660

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN ROSEN DECEASED - 625	PRESIDENT/DIRECTOR	40.00	Officer Director	$147,498	$14,982	$162,480
NEAL ROSEN	TREASURER/DIRECTOR	40.00	Officer Director	$298,023	$59,675	$357,698
RICHARD DAMM	VICE PRES/DIRECTOR	40.00	Officer Director	$324,335	$206,147	$530,482
MORTON SEALOVE	DIRECTOR	0.10	Director	$7,000	$0	$7,000
BRIAN RUTHKOWSKI	DIRECTOR	0.10	Director	$7,000	$0	$7,000
ROBERTA GRANDT	DIRECTOR	0.10	Director	$7,000	$0	$7,000
JASON BASKIND	DIRECTOR	0.10	Director	$7,000	$0	$7,000
DAVID ROSEN	DIRECTOR	0.10	Director	$7,000	$0	$7,000
STEPHEN PALUMBO	FIELD MANAGER	40.00	Highest	$182,821	$132,048	$314,869

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	$11,757,692	$11,913,167	$158,996,510	$-155,475
2024	$11,741,139	$11,956,106	$159,126,490	$-214,967
2023	$11,543,272	$11,110,211	$159,307,300	$433,061
2022	$11,890,184	$10,458,500	$158,845,713	$1,431,684
2021	$12,857,507	$10,306,619	$157,393,841	$2,550,888
2020	$12,425,008	$11,444,365	$154,785,217	$980,643
2019	$12,494,502	$10,391,125	$153,751,351	$2,103,377
2018	$12,411,217	$10,047,189	$151,659,822	$2,364,028