WOODLAWN CEMETERY ASSOCIATION

EIN: 390720923

GREEN BAY, WI

Total Revenue
$478,155
Total Expenses
$283,556
Total Assets
$3,216,717
Net Assets
$3,214,334
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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
1856
Legal Domicile
WI
Principal Officer
JAMIE IRELAND
Phone
9204326077
Tax Period
2023-01-01 to 2023-12-31

WOODLAWN CEMETERY ASSOCIATION, founded in 1856, is a small nonprofit that reported $478K in total revenue in fiscal year 2023. The organization ran a surplus of $195K, a strong 41% operating margin.

Mission

CEMETERY ASSOCIATION FOR HUMAN 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $182,055
Investment Income $296,100
Other Revenue $0
TOTAL REVENUE $478,155

Expense Breakdown

Grants Paid $0
Salaries & Benefits $143,753
Fundraising Expenses $0
Other Expenses $139,803
TOTAL EXPENSES $283,556

Year-over-Year Comparison

2023 2022 Change
Revenue $478,155 $-187,165 -3.6%
Expenses $283,556 $359,210 -0.2%
Net Income $194,599 $-546,375 -1.4%
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
4
Independent Members
4
Employees
7
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE BRAND BOARD MEMBER N/A
Director
$0 $0 $0
DEBRA DELEERS BOARD MEMBER N/A
Director
$0 $0 $0
LLOYD LEUTHNER VICE PRESIDE N/A
Officer Director
$0 $0 $0
JESSE WENZ PRESIDENT N/A
Officer Director
$0 $0 $0
JAMIE IRELAND EXECUTIVE DI N/A
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 $478,155 $283,556 $3,216,717 $194,599
2022 $-187,165 $359,210 $2,995,983 $-546,375
2021 $1,179,974 $886,391 $3,516,505 $293,583
2020 $257,803 $293,828 $3,209,809 $-36,025
2019 $226,571 $369,563 $3,239,937 $-142,992
2018 $649,589 $188,894 $3,383,138 $460,695
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