Trustees of the Graceland Cemetery Improvement Fd (EIN 362047040) - 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

1865

Legal Domicile

Principal Officer

LAWRENCE F SLOANE

Tax Period

2023-01-01 to 2023-12-31

Trustees of the Graceland Cemetery Improvement Fd, founded in 1865, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDES PERPETUAL MAINTENANCE AND PRESERVATION OF THE GRACELAND CEMETERY LOCATED IN CHICAGO, ILLINOIS.

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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 $553,794

Investment Income $1,548,341

Other Revenue $530,034

TOTAL REVENUE $2,632,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $605,458

Fundraising Expenses $0

Program Expenses $2,998,685

Other Expenses $2,393,227

TOTAL EXPENSES $2,998,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,632,169	$4,130,200	-0.4%
Expenses	$2,998,685	$2,650,651	+0.1%
Net Income	$-366,516	$1,479,549	-1.2%

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
WILLIAM BICKFORD	TRUSTEE	0.20	Director	$0	$0	$0
ARTHUR M WOOD JR	TRUSTEE	0.20	Director	$0	$0	$0
JAMEE FIELD KANE	TRUSTEE	0.20	Director	$0	$0	$0
V KELLY ARMOUR	TRUSTEE	0.20	Director	$0	$0	$0
ROBERT E WOOD II	TRUSTEE	0.20	Director	$0	$0	$0
ALLAN E BULLEY III	TRUSTEE	0.20	Director	$0	$0	$0
JOHN J BORLAND JR	TRUSTEE	0.20	Director	$0	$0	$0
ANDREW V MCNALLY	TRUSTEE	0.20	Director	$0	$0	$0
HENRY H KUEHN	TRUSTEE	0.20	Director	$0	$0	$0
TIMOTHY C COLEMAN	TRUSTEE	0.20	Officer Director	$0	$0	$0
ROBERT T ISHAM JR	TRUSTEE	0.20	Officer Director	$0	$0	$0
FREDERICK G WACKER III	TRUSTEE	0.20	Officer Director	$0	$0	$0
LAWRENCE F SLOANE	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$2,632,169	$2,998,685	$66,395,837	$-366,516
2022	$4,130,200	$2,650,651	$63,239,487	$1,479,549
2021	$6,555,672	$2,435,323	$74,360,927	$4,120,349
2020	$3,017,542	$2,254,975	$64,598,740	$762,567
2019	$1,727,189	$2,072,248	$54,411,341	$-345,059
2018	$2,571,238	$1,910,539	$49,470,185	$660,699

Trustees of the Graceland Cemetery Improvement Fd