MAPLEWOOD 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

1902

Legal Domicile

Phone

7656423714

Tax Period

2024-01-01 to 2024-12-31

MAPLEWOOD CEMETERY, founded in 1902, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

BURIAL GROUNDS FOR AREA RESIDENTS, INCLUDING CEMETERY MAINTENANCE AND IMPROVEMENTS

Program Service Accomplishments

Program 1

Expenses: $891,447

THE SERVICES OF THIS ORGANIZATION ALL RELATE TO THE MAINTENANCE, PREPARATION, AND CARE OF BURIAL GROUNDS AND RELATED MONUMENTS, ETC. IN 2024, 15 PEOPLE WERE INTOMBED.

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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 $1,146,886

Investment Income $-64,383

Other Revenue $5,580

TOTAL REVENUE $1,088,083

Expense Breakdown

Grants Paid $750

Salaries & Benefits $427,279

Fundraising Expenses $0

Program Expenses $891,447

Other Expenses $744,366

TOTAL EXPENSES $1,172,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,088,083	$1,216,105	-0.1%
Expenses	$1,172,395	$1,108,662	+0.1%
Net Income	$-84,312	$107,443	-1.8%

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
MATILDA BARBER	TRUSTEE	0.20	Director	$0	$0	$0
DON MCALLISTER	TRUSTEE	0.20	Director	$0	$0	$0
SUSAN NIENHAUS	TRUSTEE	0.20	Director	$0	$0	$0
MARCIA MURPHY	TRUSTEE	0.20	Director	$0	$0	$0
STEPHEN JACKSON	TRUSTEE	0.20	Director	$0	$0	$0
JACK KEESLING	TRUSTEE	0.20	Director	$0	$0	$0
WILLIE RAYFORD	TRUSTEE	0.20	Director	$0	$0	$0
LEROY QUASHIE	TRUSTEE	0.20	Director	$0	$0	$0
DONALD SWENK	TRUSTEE	0.20	Director	$0	$0	$0
LARRY DAVIS	TRUSTEE	0.20	Director	$0	$0	$0
PEREETHAM JETTY	TRUSTEE	0.20	Director	$0	$0	$0
DON HARTZELL	SECRETARY	0.20	Officer Director	$0	$0	$0
CHARLES SHUMATE	PRESIDENT	0.20	Officer Director	$0	$0	$0
RAYMOND SABOL	GENERAL MANAGER	0.00	Highest	$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
2025	No data	No data	No data	No data
2024	$1,088,083	$1,172,395	$2,459,102	$-84,312
2023	$1,216,105	$1,108,662	$2,388,868	$107,443
2022	$1,207,391	$1,061,065	$2,131,388	$146,326
2021	$1,313,199	$972,395	$2,015,860	$340,804
2020	$1,136,284	$874,224	$1,667,772	$262,060
2019	$879,475	$849,287	$1,255,898	$30,188
2018	$1,006,706	$941,472	$1,202,383	$65,234