WILLOWBROOK CEMETERY ASSOCIATION INC (EIN 522141941) - 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

2011

Legal Domicile

Principal Officer

CAROLE REICHHELM

Phone

2032228646

Tax Period

2025-01-01 to 2025-12-31

WILLOWBROOK CEMETERY ASSOCIATION INC, founded in 2011, is a community nonprofit in the Mutual Benefit sector that reported $2.0M in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 60% operating margin.

Mission

IMPROVEMENT AND MAINTENANCE OF WILLOWBROOK'S GROUNDS AND MONUMENTS, GRAVES, MAUSOLEUMS, CRYPTS, CHAPELS, COLUMBARIA AND OTHER NECESSARY BUILDINGS AND IMPROVEMENTS FOR THE BURIAL AND CARE OF THE REMAINS OF THE DEAD.

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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 $0

Program Service Revenue $1,710,241

Investment Income $298,841

Other Revenue $0

TOTAL REVENUE $2,009,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,966

Fundraising Expenses $0

Program Expenses $738,229

Other Expenses $431,817

TOTAL EXPENSES $810,783

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,009,082	$1,702,728	+0.2%
Expenses	$810,783	$1,131,139	-0.3%
Net Income	$1,198,299	$571,589	+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

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

$360,834

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES YUAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
CAROLE REICHHELM	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
JASON LANE	TREASURER	5.00	Officer Director	$0	$0	$0
STACIE CURRAN	SECRETARY	5.00	Officer Director	$0	$0	$0
SALLY CADOUX	TRUSTEE	1.00	Director	$0	$0	$0
BEN EXIAS	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM MACNAMARA	TRUSTEE	1.00	Director	$0	$0	$0
DAN AMORUCCIO	EXECUTIVE DIRECTOR	40.00	Key Emp	$348,675	$12,159	$360,834

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	$2,009,082	$810,783	$7,491,198	$1,198,299
2024	$1,702,728	$1,131,139	$5,392,822	$571,589
2023	$900,270	$695,525	$4,379,839	$204,745
2022	$689,191	$553,020	$3,670,431	$136,171
2021	$920,728	$589,515	$4,244,264	$331,213
2020	$1,008,851	$609,698	$3,550,385	$399,153
2019	$835,477	$518,618	$2,878,048	$316,859
2018	$1,015,176	$691,464	$2,357,406	$323,712

WILLOWBROOK CEMETERY ASSOCIATION INC