ELMWOOD CEMETERY ASSOC INC co RICHARD CHAPMAN (EIN 141381958) - 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

1944

Legal Domicile

Principal Officer

RICHARD CHAPMAN

Tax Period

2024-01-01 to 2024-12-31

ELMWOOD CEMETERY ASSOC INC co RICHARD CHAPMAN, founded in 1944, is a small nonprofit that reported $113K in total revenue in fiscal year 2024. Revenue surged 126% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 43% operating margin.

Mission

MAINTAIN ELMWOOD 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,835

Investment Income $108,235

Other Revenue $2,630

TOTAL REVENUE $112,700

Expense Breakdown

Grants Paid $250

Salaries & Benefits $37,358

Fundraising Expenses $0

Program Expenses $53,931

Other Expenses $26,758

TOTAL EXPENSES $64,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,700	$49,908	+1.3%
Expenses	$64,366	$73,226	-0.1%
Net Income	$48,334	$-23,318	-3.1%

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

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

$875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CRAIG CHAPMAN	Secretary	Officer	$875	$0	$875
PAM MARTINDALE	Trustee	Director	$0	$0	$0
CINDY ADKINS	Trustee	Director	$0	$0	$0
EARL BUD DAVIES	Trustee	Director	$0	$0	$0
DEBBIE CHAPMAN	Trustee	Director	$0	$0	$0
RICHARD CHAPMAN	President	Officer	$0	$0	$0
JOHN JONES	Vice President	Officer	$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
2024	$112,700	$64,366	$1,219,133	$48,334
2023	$49,908	$73,226	$1,030,551	$-23,318
2022	$35,920	$57,450	$912,034	$-21,530
2021	$64,927	$54,031	$1,133,783	$10,896
2020	$28,715	$59,473	$1,040,767	$-30,758
2019	$43,125	$56,229	$998,963	$-13,104
2018	$51,034	$68,210	$871,307	$-17,176

ELMWOOD CEMETERY ASSOC INC co RICHARD CHAPMAN