ELMWOOD HILL CEMETARY ASSOCIATION (EIN 146000319) - 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

1900

Legal Domicile

Principal Officer

JUDITH KOBLENZER

Tax Period

2023-01-01 to 2023-12-31

ELMWOOD HILL CEMETARY ASSOCIATION, founded in 1900, is a small nonprofit that reported $127K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Net assets of $757K represent 71 months of operating reserves.

Mission

NYS TAX-EXEMPT 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 $11,848

Program Service Revenue $101,270

Investment Income $13,502

Other Revenue $720

TOTAL REVENUE $127,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,131

Fundraising Expenses $0

Program Expenses $135,867

Other Expenses $118,736

TOTAL EXPENSES $135,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,340	$200,526	-0.4%
Expenses	$135,867	$146,378	-0.1%
Net Income	$-8,527	$54,148	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH KOBLENZER	PRESIDENT	5.00	Officer Director Key Emp	$0	$0	$0
JUDITH MASSEY	VICE PRESIDENT	5.00	Officer Director Key Emp	$0	$0	$0
M MARGARET MACKEY	TREASURER	5.00	Officer Director Key Emp	$0	$0	$0
LEAH POWERS	SECRETARY - INTERIM	5.00	Officer Director Key Emp	$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	No data	No data	No data	No data
2023	$127,340	$135,867	$756,557	$-8,527
2022	$200,526	$146,378	$705,427	$54,148
2021	$124,820	$106,330	$759,225	$18,490

ELMWOOD HILL CEMETARY ASSOCIATION