WOODLAWN CEMETERY ASSOCIATION (EIN 160694938) - 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

KIM WHEELER

Phone

7166623714

Tax Period

2025-01-01 to 2025-12-31

WOODLAWN CEMETERY ASSOCIATION, founded in 1965, is a small nonprofit in the Mutual Benefit sector that reported $280K in total revenue in fiscal year 2025. The organization ran a surplus of $68K, a strong 24% operating margin.

Mission

MAINTAIN 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $192,754

Investment Income $87,586

Other Revenue $0

TOTAL REVENUE $280,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,153

Fundraising Expenses $0

Other Expenses $78,681

TOTAL EXPENSES $212,834

Year-over-Year Comparison

	2025	2024	Change
Revenue	$280,340	$276,310	+0.0%
Expenses	$212,834	$226,662	-0.1%
Net Income	$67,506	$49,648	+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

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

$14,656

Total Directors

$14,656

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY GARDNER	TRUSTEE	1.00	Director	$0	$0	$0
PHILLIP MARSHALL	TRUSTEE	1.00	Director	$0	$0	$0
KIM WHEELER	SECRETARY/TRUSTEE	14.00	Officer Director	$14,656	$0	$14,656
THOMAS KOCH	TRUSTEE	1.00	Director	$0	$0	$0
NEAL HEINEN	TRUSTEE	1.00	Director	$0	$0	$0
JAMES BAMMEL	PRESIDENT	1.00	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
2025	$280,340	$212,834	$1,033,316	$67,506
2024	$276,310	$226,662	$965,810	$49,648
2023	$350,870	$218,619	$920,556	$132,251
2022	$261,177	$222,246	$796,879	$38,931
2021	$241,387	$191,979	$860,628	$49,408
2020	$174,404	$171,204	$767,977	$3,200
2019	$177,111	$160,765	$755,933	$16,346
2018	$171,547	$150,502	$636,206	$21,045

WOODLAWN CEMETERY ASSOCIATION