ASSOCIATION FOR THE CARE OF WOODLAND CEMETERY (EIN 546038161) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1929

Legal Domicile

Principal Officer

EDWARD GRAY STILES

Phone

8043105518

Tax Period

2024-04-01 to 2025-03-31

ASSOCIATION FOR THE CARE OF WOODLAND CEMETERY, founded in 1929, is a small nonprofit that reported $194K in total revenue in fiscal year 2018. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $109K, a strong 56% operating margin.

Mission

TO MAINTAIN AND PRESERVE WOODLAND CEMETERY IN ASHLAND, VA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $41,400

Investment Income $505,247

Other Revenue $0

TOTAL REVENUE $546,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,121

Other Expenses $136,291

TOTAL EXPENSES $136,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$546,647	$1,035,989	-0.5%
Expenses	$136,291	$185,797	-0.3%
Net Income	$410,356	$850,192	-0.5%

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
EDWARD GRAY STILES	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY R BOSCHEN	TREASURER	1.00	Officer Director	$0	$0	$0
F W TUCKER IV	SECRETARY	1.00	Officer Director	$0	$0	$0
FREDERICK T SCHUBERT II	DIRECTOR	1.00	Director	$0	$0	$0
JAMES M POLLARD III	DIRECTOR	1.00	Director	$0	$0	$0
JANE HALBLEIB JONES	DIRECTOR	1.00	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	$546,647	$136,291	$6,197,813	$410,356
2024	$1,035,989	$185,797	$5,787,457	$850,192
2023	$231,093	$445,014	$4,937,265	$-213,921
2022	$883,935	$463,458	$5,151,186	$420,477
2021	$457,338	$93,614	$4,730,709	$363,724
2020	$161,798	$112,699	$4,366,985	$49,099
2019	$193,972	$85,088	$4,317,886	$108,884

ASSOCIATION FOR THE CARE OF WOODLAND CEMETERY