WOODSTOCK CEMETERY ASSOCIATIONINC (EIN 237406006) - 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

1925

Legal Domicile

Principal Officer

FRANK OLAH

Phone

8609740778

Tax Period

2024-01-01 to 2024-12-31

WOODSTOCK CEMETERY ASSOCIATIONINC, founded in 1925, is a micro nonprofit that reported $25K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $29K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE ORGANIZATION IS A CEMETERY ASSOCIATION FORMED TO MANAGE AND MAINTAIN THE FIRST CONGREGATIONAL CHURCH CEMETERY LOCATED IN WOODSTOCK, CT.

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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 $6,400

Investment Income $18,412

Other Revenue $0

TOTAL REVENUE $24,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,386

Other Expenses $29,440

TOTAL EXPENSES $29,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,812	$19,614	+0.3%
Expenses	$29,440	$25,563	+0.2%
Net Income	$-4,628	$-5,949	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM CHILD	TRUSTEE	N/A	Director	$0	$0	$0
ALICJA CZERWINSKA	TRUSTEE	N/A	Director	$0	$0	$0
LLYOD WALLING	TRUSTEE	N/A	Director	$0	$0	$0
FRANK OLAH	TREASURER	N/A	Officer Director	$0	$0	$0
W THOMAS CHASE	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOCK MCCLELLAN	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
CHRISTINE FRENCH	SECRETARY	N/A	Officer 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	$24,812	$29,440	$1,260,878	$-4,628
2023	$19,614	$25,563	$1,060,581	$-5,949
2022	$19,064	$22,751	$865,608	$-3,687
2021	$16,596	$21,152	$1,067,788	$-4,556
2020	$14,176	$15,011	$887,248	$-835
2019	$53,728	$20,435	$625,269	$33,293
2018	$51,453	$16,019	$605,710	$35,434

WOODSTOCK CEMETERY ASSOCIATIONINC