Rosewood Cemetery Inc (EIN 550435060) - 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

1925

Legal Domicile

Principal Officer

Richard E McClung

Tax Period

2025-01-01 to 2025-12-31

Rosewood Cemetery Inc, founded in 1925, is a micro nonprofit in the Mutual Benefit sector that reported $34K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Expenses of $40K exceeded revenue, resulting in a 19% operating deficit.

Mission

Provide a non profit burial park to the general public.

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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 $12,000

Program Service Revenue $0

Investment Income $15,319

Other Revenue $6,402

TOTAL REVENUE $33,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,870

Fundraising Expenses $0

Program Expenses $37,109

Other Expenses $38,412

TOTAL EXPENSES $40,282

Year-over-Year Comparison

	2025	2024	Change
Revenue	$33,721	$38,214	-0.1%
Expenses	$40,282	$42,419	-0.1%
Net Income	$-6,561	$-4,205	+0.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James E Talbert	Secretary Treasurer	0.00	Officer Director	$0	$0	$0
Richard E McClung	President	2.00	Officer Director	$0	$0	$0
Alice E Hollingsworth	Director	0.00	Director	$0	$0	$0
Daniel White	Director	0.00	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	$33,721	$40,282	$609,726	$-6,561
2024	$38,214	$42,419	$616,450	$-4,205
2023	$45,800	$38,292	$621,013	$7,508
2022	$35,921	$36,090	$612,515	$-169
2021	$92,285	$38,358	$618,245	$53,927
2020	$30,554	$33,023	$564,216	$-2,469
2019	$25,864	$32,352	$567,034	$-6,488
2018	$10,799	$25,309	$570,980	$-14,510

Rosewood Cemetery Inc