WINCHESTER CEMETERY CO INC (EIN 610385430) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1854

Legal Domicile

Principal Officer

S DUDLEY TAYLOR

Phone

8597446889

Tax Period

2024-01-01 to 2024-12-31

WINCHESTER CEMETERY CO INC, founded in 1854, is a small nonprofit that reported $644K in total revenue in fiscal year 2024. Expenses of $710K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ORGANIZATION MAINTAINS AND IMPROVES APPROXIMATELY 25,000 BURIAL PLOTS. THE ORGANIZATION PROVIDES BURIAL SERVICES AND DEVELOPS PLOTS FOR SALE. ALSO, THE WINCHESTER CEMETERY FUNDS A RESERVE FOR PERPETUAL CARE OF THE CEMETERY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $637,054

Investment Income $1

Other Revenue $7,215

TOTAL REVENUE $644,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,215

Fundraising Expenses $0

Other Expenses $376,097

TOTAL EXPENSES $710,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$644,270	$619,822	+0.0%
Expenses	$710,312	$660,232	+0.1%
Net Income	$-66,042	$-40,410	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$3,000

Total Directors

$3,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
S DUDLEY TAYLOR	PRESIDENT	1.00	Officer Director	$3,000	$0	$3,000
WILLIAM PUMPHREY	SECRETARY	0.25	Officer Director	$0	$0	$0
CAROLYN PACE	TREASURER	0.25	Officer Director	$0	$0	$0
JERRY CECIL	BOARD MEMBER	0.25	Director	$0	$0	$0
ANN HUMBLE	BOARD MEMBER	0.25	Director	$0	$0	$0
HARRY ENOCH	BOARD MEMBER	0.25	Director	$0	$0	$0
DOUG OLIVER	BOARD MEMBER	0.25	Director	$0	$0	$0
A GLENN WHITE	BOARD MEMBER	0.25	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
2024	$644,270	$710,312	$280,727	$-66,042
2023	$619,822	$675,375	$289,979	$-55,553
2022	$617,246	$652,481	$359,994	$-35,235
2021	$650,257	$594,112	$409,983	$56,145
2020	$610,316	$568,677	$390,270	$41,639
2019	$496,563	$515,092	$354,991	$-18,529
2018	$553,708	$504,500	$350,881	$49,208

WINCHESTER CEMETERY CO INC