GREENWOOD CEMETERY ASSOCIATION (EIN 550184540) - 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

Legal Domicile

Principal Officer

J C DOUGLAS DALBY

Phone

3042422700

Tax Period

2024-01-01 to 2024-12-31

GREENWOOD CEMETERY ASSOCIATION is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 70% operating margin.

Mission

PROVIDE BURIAL SERVICES

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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 $63,970

Program Service Revenue $226,371

Investment Income $4,100,979

Other Revenue $0

TOTAL REVENUE $4,391,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $854,897

Fundraising Expenses $0

Program Expenses $1,027,826

Other Expenses $475,178

TOTAL EXPENSES $1,330,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,391,320	$2,869,935	+0.5%
Expenses	$1,330,075	$1,179,126	+0.1%
Net Income	$3,061,245	$1,690,809	+0.8%

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

$36,500

Total Directors

$76,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J C DOUGLAS DALBY	SECRETARY/GN	40.00	Officer Director	$36,500	$0	$36,500
THOMAS HAZLETT	PRESIDENT	0.50	Director	$10,000	$0	$10,000
JAMES G SQUIBB JR	VICE-PRESIDE	0.50	Director	$10,000	$0	$10,000
JAMES B KEPNER	DIRECTOR	0.50	Director	$10,000	$0	$10,000
P KIMBERLY MCCLUSKY	DIRECTOR	0.50	Director	$10,000	$0	$10,000

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	$4,391,320	$1,330,075	$65,488,618	$3,061,245
2023	$2,869,935	$1,179,126	$59,178,431	$1,690,809
2022	$3,848,804	$1,104,340	$51,490,596	$2,744,464
2021	$8,817,754	$1,090,927	$62,147,675	$7,726,827
2020	$3,495,671	$1,043,708	$54,509,082	$2,451,963
2019	$2,238,684	$1,038,243	$47,400,599	$1,200,441
2018	$2,865,905	$1,126,791	$39,548,703	$1,739,114

GREENWOOD CEMETERY ASSOCIATION