WOODLAND CEMETERY ASSOCIATION INC (EIN 116013754) - 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

1965

Legal Domicile

Principal Officer

GEORGE VAN SCHAICK

Phone

6314138045

Tax Period

2023-01-01 to 2023-12-31

WOODLAND CEMETERY ASSOCIATION INC, founded in 1965, is a small nonprofit in the Mutual Benefit sector that reported $114K in total revenue in fiscal year 2023. Expenses of $108K left a modest 5% surplus.

Mission

TO MAINTAIN AND OPERATE A CEMETERY.

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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 $81,975

Investment Income $30,432

Other Revenue $1,165

TOTAL REVENUE $113,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,400

Fundraising Expenses $0

Program Expenses $68,495

Other Expenses $96,854

TOTAL EXPENSES $108,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,572	$118,389	0.0%
Expenses	$108,254	$108,065	+0.0%
Net Income	$5,318	$10,324	-0.5%

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

$5,400

Total Directors

$11,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE VAN SCHAIK	PRESIDENT	3.00	Officer Director	$1,900	$0	$1,900
CHARLES SATTERLEY	VP	3.00	Officer Director	$1,200	$0	$1,200
MICHAELA REYNOLDS	TREASURER/SECRETARY	5.00	Officer Director	$2,300	$0	$2,300
JOHN MEHRKENS	TRUSTEE	3.00	Director	$1,200	$0	$1,200
RON CARTER	TRUSTEE	3.00	Director	$1,200	$0	$1,200
RUSSELL WIEBELT	TRUSTEE	3.00	Director	$1,200	$0	$1,200
THEODORE HERMUS	TRUSTEE	3.00	Director	$1,200	$0	$1,200
THOMAS STINES	TRUSTEE	3.00	Director	$1,200	$0	$1,200

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	$113,572	$108,254	$1,188,534	$5,318
2022	$118,389	$108,065	$1,267,332	$10,324
2021	$177,966	$100,494	$1,242,046	$77,472
2020	$114,024	$96,244	$1,151,382	$17,780
2019	$99,921	$93,552	$1,147,152	$6,369
2018	$97,844	$92,858	$1,132,937	$4,986

WOODLAND CEMETERY ASSOCIATION INC