FRIENDS OF HOLLYWOOD CEMETERY

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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

2007

Legal Domicile

Principal Officer

J MASON NEW

Phone

8046488501

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF HOLLYWOOD CEMETERY, founded in 2007, is a small nonprofit in the Environment sector that reported $906K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $254K, a strong 28% operating margin.

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.

Program Service Accomplishments

Program 1

Expenses: $591,250

MAINTAIN, RENOVATE, AND PRESERVE THE HISTORIC SECTIONS OF HOLLYWOOD CEMETERY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $887,455

Program Service Revenue $0

Investment Income $18,449

Other Revenue $60

TOTAL REVENUE $905,964

Expense Breakdown

Grants Paid $591,250

Salaries & Benefits $0

Fundraising Expenses $51,805

Program Expenses $591,250

Other Expenses $60,999

TOTAL EXPENSES $652,249

Year-over-Year Comparison

	2025	2024	Change
Revenue	$905,964	$751,092	+0.2%
Expenses	$652,249	$1,032,730	-0.4%
Net Income	$253,715	$-281,638	-1.9%

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

$441,785

Total Directors

$2,250

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	$1,500
ROBLEY D BATES IV	TREASURER	1.00	Officer Director	$0	$0	$0
JP MCGUIRE BOYD JR	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH R CRONLY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH R HERBERT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES G ROSE JR	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH W TALLEY	DIRECTOR	1.00	Director	$0	$0	$750
ELIZABETH C TOMS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY JONES WILBANKS	EXECUTIVE DI	40.00	Officer	$0	$0	$95,376
DAVID GILLIAM	SECRETARY	40.00	Officer	$0	$0	$310,770
NANCY B SHEPHERD	DEVELOPMENT	40.00	Officer	$0	$0	$34,139

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
2025	$905,964	$652,249	$699,418	$253,715
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