WOODBINE CEMETERY ASSN OF OCEANPORT INC (EIN 223012450) - 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

1989

Legal Domicile

Principal Officer

GREGG KUNKOWSKI

Phone

7325427632

Tax Period

2024-01-01 to 2024-12-31

WOODBINE CEMETERY ASSN OF OCEANPORT INC, founded in 1989, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

FUNDING FOR PERPETUAL MAINTENANCE OF CEMETERY LAND

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,027,794

Investment Income $1,947

Other Revenue $0

TOTAL REVENUE $1,029,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,669

Fundraising Expenses $0

Program Expenses $372,937

Other Expenses $1,019,431

TOTAL EXPENSES $1,164,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,029,741	$1,070,722	0.0%
Expenses	$1,164,100	$1,288,279	-0.1%
Net Income	$-134,359	$-217,557	-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

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

$24,000

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGG KUNKOWSKI	PRESIDENT/TREAS	5.00	Officer Director	$12,000	$0	$12,000
JULIA KUNKOWSKI	Trustee	5.00	Officer Director	$12,000	$0	$12,000
PETER MACALUSO	Trustee	0.00	Director	$0	$0	$0
LAURA MACALUSO	Trustee	0.00	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
2024	$1,029,741	$1,164,100	$2,554,893	$-134,359
2023	$1,070,722	$1,288,279	$2,795,665	$-217,557
2022	$1,315,226	$1,333,063	$3,114,400	$-17,837
2021	$1,472,154	$1,263,185	$3,237,990	$208,969
2020	$1,358,791	$1,305,389	$3,086,077	$53,402
2019	$1,163,582	$1,191,547	$3,044,440	$-27,965
2018	$964,439	$920,937	$3,100,867	$43,502

WOODBINE CEMETERY ASSN OF OCEANPORT INC