WOODLAWN CEMETERY ASSOCIATION (EIN 410619561) - 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

1906

Legal Domicile

Principal Officer

KELLY ELLINGHUYSEN

Phone

5074526016

Tax Period

2024-01-01 to 2024-12-31

WOODLAWN CEMETERY ASSOCIATION, founded in 1906, is a small nonprofit that reported $438K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $410K left a modest 6% surplus.

Mission

PROVIDE PLACE & SERVICES FOR BURIAL

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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 (2024)

Revenue Breakdown

Contributions & Grants $125,501

Program Service Revenue $260,766

Investment Income $41,690

Other Revenue $10,425

TOTAL REVENUE $438,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,571

Fundraising Expenses $0

Program Expenses $285,794

Other Expenses $200,571

TOTAL EXPENSES $410,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,382	$333,121	+0.3%
Expenses	$410,142	$318,008	+0.3%
Net Income	$28,240	$15,113	+0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER RAND	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
GREG WOHLETZ	TRUSTEE	0.50	Director	$0	$0	$0
PETE SCHWAB	TRUSTEE	0.50	Director	$0	$0	$0
KATHLEEN TURNER	TRUSTEE	0.50	Director	$0	$0	$0
LYNDIE LUCAS FABIAN	TRUSTEE	0.50	Director	$0	$0	$0
KELLY ELLINGHUYSEN	INTERIM PRESIDENT	4.00	Officer Director	$0	$0	$0
MIKE PAFRATH	TRUSTEE	0.50	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	$438,382	$410,142	$1,649,686	$28,240
2023	$333,121	$318,008	$1,599,861	$15,113
2022	$431,990	$323,062	$1,540,962	$108,928
2021	$443,877	$357,941	$1,484,823	$85,936
2020	$239,562	$300,431	$1,386,917	$-60,869
2019	$396,500	$306,384	$1,430,036	$90,116
2018	$249,686	$273,749	$1,324,677	$-24,063

WOODLAWN CEMETERY ASSOCIATION