WASHINGTON CEMETERY (EIN 111454165) - 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

1863

Legal Domicile

Principal Officer

RICHARD FISHMAN

Phone

7183778690

Tax Period

2024-01-01 to 2024-12-31

WASHINGTON CEMETERY, founded in 1863, is a community nonprofit in the Mutual Benefit sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $937K, a strong 28% operating margin.

Mission

THE CORPORATION IS CHARTERED SOLELY FOR THE DISPOSAL OF HUMAN REMAINS BY BURIAL OR CREMATION

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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 $0

Program Service Revenue $1,843,195

Investment Income $1,502,017

Other Revenue $4

TOTAL REVENUE $3,345,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,652,185

Fundraising Expenses $0

Program Expenses $2,408,548

Other Expenses $756,363

TOTAL EXPENSES $2,408,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,345,216	$2,867,726	+0.2%
Expenses	$2,408,548	$2,451,715	0.0%
Net Income	$936,668	$416,011	+1.3%

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

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

$128,320

Total Directors

$143,920

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMINICK TARANTINO	Trustee	35.00	Officer Director	$128,320	$0	$128,320
RICHARD FISHMAN	Chairman	5.00	Director	$10,400	$0	$10,400
VICTOR SIMON	Trustee	5.00	Director	$1,400	$0	$1,400
RONALD KEIL	Trustee	5.00	Director	$1,400	$0	$1,400
STEVEN BERNHARD MD	Trustee	5.00	Director	$1,400	$0	$1,400
ROBERT BADER	Trustee	5.00	Director	$1,000	$0	$1,000
LEVIE HYDEN	Trustee	5.00	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	$3,345,216	$2,408,548	$36,444,564	$936,668
2023	$2,867,726	$2,451,715	$33,372,500	$416,011
2022	$2,926,583	$2,730,712	$29,502,653	$195,871
2021	$3,891,507	$2,791,434	$33,209,096	$1,100,073
2020	$3,800,124	$2,765,823	$30,245,684	$1,034,301
2019	$3,188,317	$3,034,478	$27,461,186	$153,839
2018	$6,119,949	$3,227,059	$24,343,724	$2,892,890

WASHINGTON CEMETERY