WEST RIDGELAWN CEMETERY (EIN 221445547) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1936

Legal Domicile

Principal Officer

MARTIN SISSELMAN

Phone

9734733270

Tax Period

2023-09-01 to 2024-08-31

WEST RIDGELAWN CEMETERY, founded in 1936, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 3% surplus.

Mission

CARE AND MAINTENANCE OF CEMETERY PLOTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,873,677

Investment Income $354,356

Other Revenue $0

TOTAL REVENUE $2,228,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,479,096

Fundraising Expenses $0

Program Expenses $2,151,694

Other Expenses $672,596

TOTAL EXPENSES $2,151,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,228,033	$2,017,489	+0.1%
Expenses	$2,151,692	$2,136,384	+0.0%
Net Income	$76,341	$-118,895	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$78,088

Total Directors

$78,088

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN SISSELMAN	PRESIDENT & SECRETARY	4.00	Officer Director	$49,976	$0	$49,976
JANE KESSLER	VICE PRESIDENT & TREASURER	1.00	Officer Director	$28,112	$0	$28,112

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	No data	No data	No data	No data
2024	$2,228,033	$2,151,692	$7,200,853	$76,341
2023	$2,017,489	$2,136,384	$7,127,369	$-118,895
2022	$2,123,719	$2,086,726	$7,269,989	$36,993
2021	$2,436,706	$1,811,559	$7,265,039	$625,147
2020	$2,151,116	$1,781,668	$6,902,019	$369,448
2019	$1,572,057	$1,595,650	$6,329,899	$-23,593

WEST RIDGELAWN CEMETERY