ELMWOOD CEMETERY SOCIETY (EIN 440235740) - 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

1872

Legal Domicile

Principal Officer

SIMON ABRAHMS

Phone

8169454900

Tax Period

2025-01-01 to 2025-12-31

ELMWOOD CEMETERY SOCIETY, founded in 1872, is a small nonprofit that reported $274K in total revenue in fiscal year 2025. Revenue surged 270% from the prior year, signaling strong growth momentum. Expenses of $345K exceeded revenue, resulting in a 26% operating deficit.

Mission

Historic cemetery: provide information for individuals and community organizations; sell and maintain burial plots and cremation space; support several activities during the year for fund raising; extensive repairs and maintenance of grounds and buildings

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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 (2025)

Revenue Breakdown

Contributions & Grants $234,240

Program Service Revenue $34,068

Investment Income $0

Other Revenue $6,110

TOTAL REVENUE $274,418

Expense Breakdown

Grants Paid $123,558

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,897

Other Expenses $221,750

TOTAL EXPENSES $345,308

Year-over-Year Comparison

	2025	2024	Change
Revenue	$274,418	$74,078	+2.7%
Expenses	$345,308	$23,224	+13.9%
Net Income	$-70,890	$50,854	-2.4%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

150

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
Simon Abrahms	Board President	10.00	Officer	$0	$0	$0
Nancy Elder	Board Secretary	10.00	Officer	$0	$0	$0
Alison Paddock	Board Vice President	15.00	Officer	$0	$0	$0
Paul Benson	Board Treasurer	10.00	Officer	$0	$0	$0
Brad Finch	Board Member	10.00	Director	$0	$0	$0
Steve Paddock	Board Member	5.00	Director	$0	$0	$0
John Weilert	Board Member	5.00	Director	$0	$0	$0
Stacie Petersen	Board Member	5.00	Director	$0	$0	$0
Kellee Clark	Board Member	5.00	Director	$0	$0	$0
Kurt Jordan	Board Member	5.00	Director	$0	$0	$0
Bea Reitter	Board Member	5.00	Director	$0	$0	$0
Alyssa Ulrich	Board Member	5.00	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
2025	$274,418	$345,308	$225,188	$-70,890
2024	No data	$314,339	$552,313	No data
2023	$634,838	$702,448	$549,860	$-67,610

ELMWOOD CEMETERY SOCIETY