Woodland Cemetery Association Inc (EIN 510226111) - 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

1869

Legal Domicile

Principal Officer

Wayne Miller

Phone

8887619001

Tax Period

2025-01-01 to 2025-12-31

Woodland Cemetery Association Inc, founded in 1869, is a small nonprofit that reported $250K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 65% operating margin.

Mission

Operated and maintained 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $237

Program Service Revenue $221,400

Investment Income $27,921

Other Revenue $0

TOTAL REVENUE $249,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,750

Fundraising Expenses $0

Program Expenses $66,538

Other Expenses $81,505

TOTAL EXPENSES $88,255

Year-over-Year Comparison

	2025	2024	Change
Revenue	$249,558	$196,836	+0.3%
Expenses	$88,255	$121,357	-0.3%
Net Income	$161,303	$75,479	+1.1%

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

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 Deluca	Trustee	1.00	Director	$0	$0	$0
Diane Del Priore	Trustee	1.00	Director	$0	$0	$0
Michael Pelczar	Trustee	1.00	Director	$0	$0	$0
Holly Jeanne Burke	President	1.00	Officer	$0	$0	$0
Wayne Miller	Treasurer	5.00	Officer	$0	$0	$0
John Felbinger	Secretary	1.00	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
2025	$249,558	$88,255	$828,748	$161,303
2024	$196,836	$121,357	$667,445	$75,479
2023	$153,995	$61,313	$591,966	$92,682
2020	$31,021	$70,431	$520,002	$-39,410
2019	$11,811	$12,737	$559,412	$-926
2018	$8,725	$16,714	$560,338	$-7,989

Woodland Cemetery Association Inc