WILDWOOD CEMETERY COMPANY (EIN 240760520) - 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

1863

Legal Domicile

Principal Officer

FREDERICK R ERICKSON

Phone

5703238421

Tax Period

2024-01-01 to 2024-12-31

WILDWOOD CEMETERY COMPANY, founded in 1863, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

BURIAL AND CREMATION OF HUMAN DEAD AND MAINTAINING CEMETERY GROUNDS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $4,756

Program Service Revenue $739,005

Investment Income $170,199

Other Revenue $116,148

TOTAL REVENUE $1,030,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,062

Fundraising Expenses $0

Other Expenses $366,652

TOTAL EXPENSES $1,081,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,030,108	$1,176,415	-0.1%
Expenses	$1,081,714	$1,034,869	+0.0%
Net Income	$-51,606	$141,546	-1.4%

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

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

$71,081

Total Directors

$71,081

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK R ERICKSON	SECRETARY/GE	40.00	Officer Director	$71,081	$0	$71,081
STEFANIE ALLISON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
J R CONFER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH KELLER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KENYON	DIRECTOR	1.00	Director	$0	$0	$0
JACK MCKERNAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TONY NARDI	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW NICHOLS	TREASURER	1.00	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	$1,030,108	$1,081,714	$3,175,398	$-51,606
2023	$1,176,415	$1,034,869	$3,113,810	$141,546
2022	$583,239	$939,568	$2,850,064	$-356,329
2021	$906,810	$886,796	$3,376,579	$20,014

WILDWOOD CEMETERY COMPANY