FAIRMOUNT WILLOW HILLS CEMETERY CAR

EIN: 363911982

Elgin, IL

Total Revenue
$136,777
Total Expenses
$18,646
Total Assets
$3,425,718
Net Assets
$3,425,718
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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
1993
Legal Domicile
IL
Principal Officer
Bradley L Savage
Tax Period
2023-01-01 to 2023-12-31

FAIRMOUNT WILLOW HILLS CEMETERY CAR, founded in 1993, is a small nonprofit that reported $137K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 86% operating margin.

Mission

TAX EXEMPT CEMETERY ENDOWED CARE FOR MAINTENANCE OF 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $136,777
Other Revenue $0
TOTAL REVENUE $136,777

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $18,646
TOTAL EXPENSES $18,646

Year-over-Year Comparison

2023 2022 Change
Revenue $136,777 $94,013 +0.5%
Expenses $18,646 $19,225 0.0%
Net Income $118,131 $74,788 +0.6%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bradley L Savage PRESIDENT 1.00
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 $136,777 $18,646 $3,425,718 $118,131
2022 $94,013 $19,225 $3,307,587 $74,788
2021 $176,178 $18,498 $3,232,799 $157,680
2020 $102,888 $11,653 $3,075,119 $91,235
2019 $46,975 $6,393 $2,983,884 $40,582
2018 $121,021 No data $2,943,302 No data
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