CEMETERY GARDENS INC D/B/A WASHING… - Form 990 Financial Data

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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

1926

Legal Domicile

Principal Officer

JOHN YEATMAN

Phone

6314730437

Tax Period

2023-01-01 to 2023-12-31

CEMETERY GARDENS INC D/B/A WASHINGTON MEMORIAL PARK, founded in 1926, is a community nonprofit that reported $10.0M in total revenue in fiscal year 2023. The organization ran a surplus of $2.8M, a strong 28% operating margin.

Mission

TO OWN AND 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 AND CRYPTS, THE CARE OF GRAVES AND MAUSOLEUMS AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,187,358

Investment Income $768,034

Other Revenue $0

TOTAL REVENUE $9,955,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,258,407

Fundraising Expenses $0

Other Expenses $2,880,293

TOTAL EXPENSES $7,138,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,955,392	$9,985,748	0.0%
Expenses	$7,138,700	$7,955,254	-0.1%
Net Income	$2,816,692	$2,030,494	+0.4%

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

N/A

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

$784,109

Total Directors

$1,283,297

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN YEATMAN	PRES/TREAS/DIR	20.00	Officer Director	$289,126	$28,758	$317,884
GUY SAXTON	VP/SEC/DIR	20.00	Officer Director	$287,589	$36,833	$324,422
NICOLE HUDSON	ASST TREAS/ASST SEC/DIR	25.00	Officer Director	$135,930	$5,873	$141,803
STEPHANIE SAXTON	DIRECTOR	0.10	Director	$0	$0	$0
TRACY PALM	DIRECTOR/VP SALES	40.00	Director	$465,656	$33,532	$499,188
CHAUN YU CHEUNG	SALESPERSON	40.00	Highest	$278,317	$36,386	$314,703
HAMID MALIK	SALESPERSON	40.00	Highest	$146,938	$32,427	$179,365
CHRISTINA BERTELL	SALES MANAGER	40.00	Highest	$240,366	$29,776	$270,142
KAREN MCARDLE	SALESPERSON	40.00	Highest	$113,576	$14,790	$128,366
LOUIS M RAICO	SALESPERSON	40.00	Highest	$102,332	$31,026	$133,358

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	No data	No data	No data	No data
2023	$9,955,392	$7,138,700	$41,273,651	$2,816,692
2022	$9,985,748	$7,955,254	$38,203,905	$2,030,494
2022	$9,985,748	$7,955,254	$38,203,905	$2,030,494
2021	$10,640,167	$6,770,787	$36,167,072	$3,869,380
2020	$9,232,074	$5,910,693	$32,321,516	$3,321,381
2019	$8,612,561	$5,423,990	$29,059,453	$3,188,571
2018	$8,340,383	$5,403,045	$25,793,885	$2,937,338

CEMETERY GARDENS INC D/B/A WASHINGTON MEMORIAL PARK