NEW WOODSTOCK CEMETERY ASSOCIATION (EIN 166042165) - 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

1999

Legal Domicile

Principal Officer

MICHAEL PALMER

Phone

3155595520

Tax Period

2025-01-01 to 2025-12-31

NEW WOODSTOCK CEMETERY ASSOCIATION, founded in 1999, is a micro nonprofit in the Mutual Benefit sector that reported $53K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $17K, a strong 32% operating margin.

Mission

OPERATION OF CEMETERY ON BEHALF OF LOT OWNERS.

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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 $4,800

Investment Income $48,495

Other Revenue $0

TOTAL REVENUE $53,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,200

Fundraising Expenses $0

Other Expenses $32,893

TOTAL EXPENSES $36,093

Year-over-Year Comparison

	2025	2024	Change
Revenue	$53,295	$57,949	-0.1%
Expenses	$36,093	$31,699	+0.1%
Net Income	$17,202	$26,250	-0.3%

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

$1,200

Total Directors

$3,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE PALMER	PRESIDENT	0.23	Officer Director	$0	$0	$0
KATHI DAVIS	SECRETARY, TREASURER	2.69	Officer Director	$1,200	$0	$1,200
ROBERT CONWAY	TRUSTEE	0.17	Director	$0	$0	$0
TIMOTHY SHAWN DADY	TRUSTEE	0.12	Director	$0	$0	$0
BARBARA LAVIER	TRUSTEE	0.17	Director	$0	$0	$0
WALTER STARKWEATHER	TRUSTEE, SEXTON	1.50	Director	$2,000	$0	$2,000
KAREN COWHERD	TRUSTEE	0.12	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
2025	$53,295	$36,093	$1,684,463	$17,202
2024	$57,949	$31,699	$1,447,558	$26,250
2023	$53,093	$28,740	$1,347,501	$24,353

NEW WOODSTOCK CEMETERY ASSOCIATION