FRIENDS OF HOLLYWOOD CEMETERY (EIN 260540502) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

J MASON NEW

Phone

8046488501

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF HOLLYWOOD CEMETERY, founded in 2007, is a small nonprofit in the Environment sector that reported $406K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. Expenses of $482K exceeded revenue, resulting in a 19% operating deficit.

Mission

FRIENDS OF HOLLYWOOD CEMETERY IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, MAINTAINING, RENOVATING, AND PRESERVING THE HISTORIC SECTIONS OF HOLLYWOOD CEMETERY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $732,359

Program Service Revenue $0

Investment Income $18,924

Other Revenue $-191

TOTAL REVENUE $751,092

Expense Breakdown

Grants Paid $978,983

Salaries & Benefits $0

Fundraising Expenses $44,888

Program Expenses $978,983

Other Expenses $53,747

TOTAL EXPENSES $1,032,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$751,092	$755,623	0.0%
Expenses	$1,032,730	$609,690	+0.7%
Net Income	$-281,638	$145,933	-2.9%

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

$404,818

Total Directors

$2,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J MASON NEW	CHAIRMAN	1.00	Officer Director	$0	$0	$750
ROBLEY D BATES IV	TREASURER	1.00	Officer Director	$0	$0	$0
MARY LYNN BAYLISS PHD	DIRECTOR	1.00	Director	$0	$0	$0
JP MCGUIRE BOYD JR	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM R CLAIBORNE	DIRECTOR	1.00	Director	$0	$0	$1,750
ELIZABETH R CRONLY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH R HERBERT	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH W TALLEY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH C TOMS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY JONES WILBANKS	EXECUTIVE DI	40.00	Officer	$0	$0	$72,102
DAVID GILLIAM	SECRETARY	40.00	Officer	$0	$0	$308,869
NANCY B SHEPHERD	DEVELOPMENT	40.00	Officer	$0	$0	$23,097

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	$751,092	$1,032,730	$438,793	$-281,638
2023	$755,623	$609,690	$719,130	$145,933
2022	$1,106,405	$1,090,859	$572,705	$15,546
2021	$587,706	$754,773	$556,958	$-167,067
2020	$1,209,722	$1,178,339	$724,066	$31,383
2019	$308,311	$434,947	$692,367	$-126,636
2018	$406,337	$481,601	$819,073	$-75,264

FRIENDS OF HOLLYWOOD CEMETERY