WOODLAWN CONSERVANCY INC (EIN 311695037) - 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

1999

Legal Domicile

Principal Officer

CHRISTOPHER JEANNOPOULOS

Phone

7184085624

Tax Period

2024-01-01 to 2024-12-31

WOODLAWN CONSERVANCY INC, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO ENHANCE THE ENJOYMENT AND USE OF THE WOODLAWN CEMETERY BY THE GENERAL PUBLIC.

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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 $1,168,417

Program Service Revenue $22,180

Investment Income $11,538

Other Revenue $9,510

TOTAL REVENUE $1,211,645

Expense Breakdown

Grants Paid $138,287

Salaries & Benefits $0

Fundraising Expenses $93,195

Program Expenses $1,274,947

Other Expenses $1,459,146

TOTAL EXPENSES $1,597,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,211,645	$1,954,082	-0.4%
Expenses	$1,597,433	$1,578,099	+0.0%
Net Income	$-385,788	$375,983	-2.0%

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

123

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

$606,639

Total Directors

$427,589

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER JEANNOPOULOS	PRESIDENT	8.00	Officer Director	$0	$12,708	$341,899
ROBERT R HALL	VICE PRESIDENT THRU JAN. 2024	1.30	Officer Director	$0	$0	$0
ARAMINA VEGA FERRER	CHAIR	1.30	Officer Director	$0	$0	$0
ADRIAN UNTERMYER	VICE CHAIR & TREASURER	1.30	Officer Director	$0	$0	$0
ELIZABETH COONEY	SECRETARY	20.00	Officer Director	$0	$38,725	$85,690
A'LELIA BUNDLES	DIRECTOR	1.30	Director	$0	$0	$0
ADELE K CAHILL	DIRECTOR	1.30	Director	$0	$0	$0
PATRICIA CRONIN	DIRECTOR	1.30	Director	$0	$0	$0
MERCEDES ELLINGTON	DIRECTOR	1.30	Director	$0	$0	$0
RITA GAIL JOHNSON	DIRECTOR	1.30	Director	$0	$0	$0
JEFFREY LAUFER	DIRECTOR	1.30	Director	$0	$0	$0
KATHLEEN A PAVLICK	DIRECTOR	1.30	Director	$0	$0	$0
HON JEANETTE RUIZ	DIRECTOR	1.30	Director	$0	$0	$0
HON J MACHELLE SWEETING	DIRECTOR	1.30	Director	$0	$0	$0
MARGARET VENTRUDO	EXECUTIVE DIRECTOR	37.50	Officer	$0	$23,972	$179,050
SUSAN OLSEN	HISTORICAL SERVICES	37.50	Highest	$0	$26,429	$173,514

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	$1,211,645	$1,597,433	$2,832,039	$-385,788
2024	$1,211,645	$1,597,433	$2,832,039	$-385,788
2023	$1,954,082	$1,578,099	$2,974,917	$375,983
2022	$1,638,314	$1,688,740	$2,427,162	$-50,426
2021	$1,013,160	$909,916	$2,436,671	$103,244
2020	$741,822	$651,304	$2,346,880	$90,518
2019	$780,078	$1,481,036	$2,464,061	$-700,958
2018	$1,219,566	$1,356,789	$2,971,153	$-137,223

WOODLAWN CONSERVANCY INC