WASHINGTON CEMETERY MANAGEMENT CORP (EIN 221621017) - 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

1947

Legal Domicile

Principal Officer

LITA GREENBERG

Tax Period

2023-10-01 to 2024-09-30

WASHINGTON CEMETERY MANAGEMENT CORP, founded in 1947, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 75% operating margin.

Mission

SALES & MAINTENANCE OF GRAVES

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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 $1,132,161

Program Service Revenue $0

Investment Income $587,191

Other Revenue $1,237,836

TOTAL REVENUE $2,957,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,012

Fundraising Expenses $0

Other Expenses $83,493

TOTAL EXPENSES $740,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,957,188	$2,245,061	+0.3%
Expenses	$740,505	$722,026	+0.0%
Net Income	$2,216,683	$1,523,035	+0.5%

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

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

$96,400

Total Directors

$385,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LITA GREENBERG	Director	20.00	Officer Director	$91,400	$0	$96,400
MARCIA BERKOWITZ	Vice President	20.00	Director	$91,400	$0	$96,400
EDMUND BERKOWITZ	Director	2.00	Director	$0	$0	$96,400
JEFFREY GREENBERG	Director	2.00	Director	$0	$0	$96,400
MOSHE KOPLOWITZ	GENERAL MANAGER	40.00		$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	$2,957,188	$740,505	$16,737,921	$2,216,683
2023	$2,245,061	$722,026	$16,110,464	$1,523,035
2022	$2,584,352	$666,291	$14,209,988	$1,918,061
2021	$2,402,828	$593,794	$13,015,638	$1,809,034
2020	$1,443,152	$611,444	$6,629,553	$831,708
2019	$800,359	$554,400	$5,655,872	$245,959
2018	$918,897	$549,525	$5,399,536	$369,372

WASHINGTON CEMETERY MANAGEMENT CORP