ELMWOOD CEMETERY ASSOCIATION (EIN 362270721) - 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

1954

Legal Domicile

Principal Officer

CARL ANDREWS

Tax Period

2023-01-01 to 2023-12-31

ELMWOOD CEMETERY ASSOCIATION, founded in 1954, is a micro nonprofit that reported $45K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10K, a strong 23% operating margin.

Mission

CEMETARY ASSOCIATION THAT PROVIDES BURIALS.

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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 $0

Investment Income $38,117

Other Revenue $7,050

TOTAL REVENUE $45,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,037

Fundraising Expenses $0

Other Expenses $13,855

TOTAL EXPENSES $34,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,167	$33,778	+0.3%
Expenses	$34,892	$38,562	-0.1%
Net Income	$10,275	$-4,784	-3.1%

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
DAN STORY	PRES	010.00	Officer Director	$0	$0	$0
TOM BALBAC	VICE PRES	010.00	Officer Director	$0	$0	$0
CARL ANDREWS	TREAS	010.00	Officer Director	$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	$45,167	$34,892	$675,691	$10,275
2022	$33,778	$38,562	$665,416	$-4,784
2021	$49,805	$43,236	$670,200	$6,569
2020	$46,161	$32,012	$663,631	$14,149

ELMWOOD CEMETERY ASSOCIATION