WALNUT RIDGE CEMETERY INC (EIN 350737735) - 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

1950

Legal Domicile

Principal Officer

DON ALLEN

Phone

8122833707

Tax Period

2023-01-01 to 2023-12-31

WALNUT RIDGE CEMETERY INC, founded in 1950, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 271% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 60% operating margin.

Mission

OPERATIONAL 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $685,308

Investment Income $81,833

Other Revenue $1,158,780

TOTAL REVENUE $1,925,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,071

Fundraising Expenses $0

Other Expenses $340,141

TOTAL EXPENSES $765,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,925,921	$518,689	+2.7%
Expenses	$765,669	$1,977,854	-0.6%
Net Income	$1,160,252	$-1,459,165	-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

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

$7,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON ALLEN	PRESIDENT	5.00	Director	$1,800	$0	$1,800
JOAN ALLEN	TRUSTEE	5.00	Director	$1,200	$0	$1,200
LORI LEWIS	TRUSTEE	5.00	Director	$1,200	$0	$1,200
DALE MOSS	TRUSTEE	5.00	Director	$1,200	$0	$1,200
JOHN WELLS	TRUSTEE	5.00	Director	$1,200	$0	$1,200
JEFF ESAREY	TRUSTEE	5.00	Director	$1,000	$0	$1,000

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	No data	No data	No data	No data
2023	$1,925,921	$765,669	$10,856,574	$1,160,252
2022	$518,689	$1,977,854	$9,708,837	$-1,459,165
2021	$1,829,792	$640,525	$11,155,894	$1,189,267
2020	$1,714,703	$648,647	$9,962,268	$1,066,056
2019	$1,921,326	$632,103	$8,897,828	$1,289,223
2018	$230,839	$581,588	$7,607,764	$-350,749

WALNUT RIDGE CEMETERY INC