WOODSTOCK MEMORIAL SOCIETY (EIN 113797838) - 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

1934

Legal Domicile

Principal Officer

Oscar Buitrago

Phone

9176202056

Tax Period

2023-01-01 to 2023-12-31

WOODSTOCK MEMORIAL SOCIETY, founded in 1934, is a micro nonprofit in the Mutual Benefit sector that reported $88K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $33K, a strong 37% operating margin.

Mission

Unique in its setting and vision, the Artists Cemetery continues to serve as a reminder of Woodstock's countless contributions to the world of art, music, theater and the written word.

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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 $1,050

Program Service Revenue $75,800

Investment Income $10,939

Other Revenue $0

TOTAL REVENUE $87,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,618

Other Expenses $54,922

TOTAL EXPENSES $54,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$87,789	$202,233	-0.6%
Expenses	$54,922	$39,050	+0.4%
Net Income	$32,867	$163,183	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Oscar Buitrago	President	Officer Director	$0	$0	$0
Sylvia Leonard Wolf	Treasurer	Officer Director	$0	$0	$0
Katharine L McKenna	Vice President	Officer Director	$0	$0	$0
Sarah Mecklem	Member	Director	$0	$0	$0
Nils Kulleseid	Member	Director	$0	$0	$0
Les Walker	Member	Director	$0	$0	$0
Frances Halsband	Member	Director	$0	$0	$0
Arthur A Anderson	Member	Director	$0	$0	$0
Sam Magarelli	Member	Director	$0	$0	$0
Douglas C James	Member	Director	$0	$0	$0
Emily Jones	Member	Director	$0	$0	$0
Kaarina Barry	Member	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
2023	$87,789	$54,922	$601,649	$32,867
2022	$202,233	$39,050	$559,922	$163,183

WOODSTOCK MEMORIAL SOCIETY