Highwood Cemetery Association (EIN 250548690) - 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

1877

Legal Domicile

Principal Officer

Joseph White

Phone

4127666600

Tax Period

2024-01-01 to 2024-12-31

Highwood Cemetery Association, founded in 1877, is a small nonprofit in the Mutual Benefit sector that reported $333K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Net assets of $1.3M represent 49 months of operating reserves.

Mission

To furnish a suitable and convenient place for the burial of the dead.

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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 $121,643

Investment Income $56,962

Other Revenue $154,381

TOTAL REVENUE $332,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,396

Fundraising Expenses $0

Other Expenses $181,849

TOTAL EXPENSES $341,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,986	$350,795	-0.1%
Expenses	$341,245	$359,752	-0.1%
Net Income	$-8,259	$-8,957	-0.1%

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
Joseph White	President	2.00	Officer Director	$0	$0	$0
Marilyn Young Malanos	Vice President	2.00	Officer Director	$0	$0	$0
Joe Cibulas	Treasurer	2.00	Officer Director	$0	$0	$0
Tony Sarazen	Secretary	2.00	Officer Director	$0	$0	$0
John Dioguardi	Board Member	2.00	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	$332,986	$341,245	$1,436,784	$-8,259
2023	$350,795	$359,752	$1,369,219	$-8,957
2022	$295,353	$354,410	$1,298,091	$-59,057
2021	$495,765	$353,662	$1,482,892	$142,103
2020	$340,899	$305,422	$1,316,514	$35,477
2019	$307,710	$288,960	$1,196,912	$18,750
2018	$273,886	$291,292	$1,079,748	$-17,406

Highwood Cemetery Association