RAVENSWOOD CEMETERY COMPANY (EIN 550452677) - 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

1905

Legal Domicile

Principal Officer

MARJORIE FLANIGAN

Phone

3042733425

Tax Period

2023-07-01 to 2024-06-30

RAVENSWOOD CEMETERY COMPANY, founded in 1905, is a small nonprofit that reported $108K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21K, a strong 19% operating margin.

Mission

TO SELL BURIAL LOTS AND THE CONTINUED CARE AND OPERATION OF THE 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 (2023)

Revenue Breakdown

Contributions & Grants $474

Program Service Revenue $77,050

Investment Income $30,277

Other Revenue $0

TOTAL REVENUE $107,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,546

Fundraising Expenses $0

Program Expenses $86,990

Other Expenses $43,444

TOTAL EXPENSES $86,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,801	$86,013	+0.3%
Expenses	$86,990	$79,648	+0.1%
Net Income	$20,811	$6,365	+2.3%

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
ROSE LAWSON	SECRETARY	008.00	Officer Director	$0	$0	$0
MARJORIE FLANIGAN	PRESIDENT	008.00	Officer Director	$0	$0	$0
KRISTY CAVENDER	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
RITA WEST	TREASURER	010.00	Officer Director	$0	$0	$0
TINA DERITO	BOARD MEMBER	001.00	Director	$0	$0	$0
LEA ANN CARMICHAEL	BOARD MEMBER	001.00	Director	$0	$0	$0
JOHN PHILYAW	BOARD MEMBER	001.00	Director	$0	$0	$0
RICHARD MASSEY	BOARD MEMBER	001.00	Director	$0	$0	$0
DEBBIE WATKINS	TRUSTEE OF ENDOWMENT FUND	002.00	Officer Director	$0	$0	$0
KEVIN WOOD	BOARD MEMBER	001.00	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	No data	No data	No data	No data
2024	$107,801	$86,990	$1,015,264	$20,811
2023	$86,013	$79,648	$761,495	$6,365
2022	$110,336	$113,561	$988,244	$-3,225
2021	$99,342	$97,008	$1,081,431	$2,334
2020	$73,987	$73,083	$988,551	$904
2019	$74,976	$68,876	$987,681	$6,100

RAVENSWOOD CEMETERY COMPANY