FRIENDS OF LAUREL HILL AND WEST LAUREL HILL CEMETERIES (EIN 232082037) - 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

1978

Legal Domicile

Principal Officer

Jon C Sirlin Esquire

Phone

2152288817

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF LAUREL HILL AND WEST LAUREL HILL CEMETERIES, founded in 1978, is a small nonprofit that reported $572K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $769K exceeded revenue, resulting in a 34% operating deficit.

Mission

To foster and support the restoration and preservation of the buildings, monuments, statuary and grounds of Laurel Hill and West Laurel Hill Cemeteries and the acquisition of additional property for the Cemeteries.

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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 $416,406

Program Service Revenue $159,319

Investment Income $3,271

Other Revenue $-6,684

TOTAL REVENUE $572,312

Expense Breakdown

Grants Paid $147,167

Salaries & Benefits $432,799

Fundraising Expenses $298,157

Program Expenses $287,169

Other Expenses $188,643

TOTAL EXPENSES $768,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$572,312	$424,438	+0.3%
Expenses	$768,609	$558,721	+0.4%
Net Income	$-196,297	$-134,283	+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

Employees

N/A

Volunteers

115

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

Total Directors

$46,195

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Goldenberg	Ex Officio Dir.	5.00	Director	$41,288	$4,907	$46,195
Charles Davidson	Director	1.00	Director	$0	$0	$0
Kristie Bergey	Secretary	1.00	Officer Director	$0	$0	$0
Jon C Sirlin Esquire	Chairman	1.00	Officer Director	$0	$0	$0
Carol R Yaster	Director	1.00	Director	$0	$0	$0
Wilson L Smith	Director	1.00	Director	$0	$0	$0
Henry Disston Jr	Treasurer	1.00	Officer Director	$0	$0	$0
Bryan R Fenstermaker	Director	1.00	Director	$0	$0	$0
Laura Picciano	Director	1.00	Director	$0	$0	$0
Karen Spencer Kelly	Director	1.00	Director	$0	$0	$0
Anthony Waskie PhD	Director	1.00	Director	$0	$0	$0
Elizabeth H Gemmill	Director	1.00	Director	$0	$0	$0
James Pope	Director	1.00	Director	$0	$0	$0
Wadell Ridley	Director	1.00	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	No data	No data	No data	No data
2023	$572,312	$768,609	$573,754	$-196,297
2022	$424,438	$558,721	$371,533	$-134,283
2021	$620,253	$620,194	$493,842	$59
2020	$820,814	$754,007	$320,562	$66,807
2018	$998,371	$567,302	$602,950	$431,069

FRIENDS OF LAUREL HILL AND WEST LAUREL HILL CEMETERIES