WOODLAWN CEMETERY ASSOCIATION (EIN 344396610) - 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

1876

Legal Domicile

Principal Officer

LAWRENCE F SLOANE

Tax Period

2023-10-01 to 2024-09-30

WOODLAWN CEMETERY ASSOCIATION, founded in 1876, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $279K, a strong 19% operating margin.

Mission

TO PRESERVE AND PERPETUATE OUR HISTORIC CEMETERY, IN A PARK LIKE SETTING, FOR THE BENEFIT OF OUR FAMILIES AND COMMUNITY. TO THE VISION OF OUR FOUNDERS, WE STRIVE TO HONOR THE PAST GENERATIONS, SERVE THE NEEDS OF THE PRESENT GENERATION, AND PROVIDE A LEGACY FOR FUTURE GENERATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $195,068

Program Service Revenue $1,080,623

Investment Income $171,699

Other Revenue $17,772

TOTAL REVENUE $1,465,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $574,972

Fundraising Expenses $0

Program Expenses $1,111,148

Other Expenses $611,123

TOTAL EXPENSES $1,186,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,465,162	$1,574,380	-0.1%
Expenses	$1,186,095	$1,154,890	+0.0%
Net Income	$279,067	$419,490	-0.3%

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

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
DEE TALMAGE	TRUSTEE	1.00	Director	$0	$0	$0
PERCY RANKINS	TRUSTEE	1.00	Director	$0	$0	$0
CHARMAINE BROWN	TRUSTEE	1.00	Director	$0	$0	$0
FRED TREUHAFT	TRUSTEE	1.00	Director	$0	$0	$0
J B LEBOUTILLIER	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL YOUNG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WALTER KRUEGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN LEWIS	TREASURER & SECRETARY	1.00	Officer Director	$0	$0	$0
LAWRENCE F SLOANE	EXECUTIVE DIRECTOR	10.00	Officer	$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	$1,465,162	$1,186,095	$7,919,660	$279,067
2023	$1,574,380	$1,154,890	$6,709,116	$419,490
2022	$1,559,516	$1,197,337	$5,985,364	$362,179
2021	$1,243,117	$1,023,496	$7,124,839	$219,621
2020	$1,089,405	$631,368	$5,951,121	$458,037
2019	$570,483	$208,206	$5,537,996	$362,277
2018	$575,545	$173,683	$5,423,978	$401,862

WOODLAWN CEMETERY ASSOCIATION