WOODLAWN CEMETERY INC (EIN 720163410) - 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

1991

Legal Domicile

Principal Officer

JUSTIN LEE

Phone

3377833313

Tax Period

2023-01-01 to 2023-12-31

WOODLAWN CEMETERY INC, founded in 1991, is a small nonprofit in the Mutual Benefit sector that reported $245K in total revenue in fiscal year 2023. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 70% operating margin.

Mission

OPERATION AND UPKEEP OF CEMETERY IN CROWLEY, LA.

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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 $0

Program Service Revenue $132,540

Investment Income $25,469

Other Revenue $86,596

TOTAL REVENUE $244,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,233

Other Expenses $74,367

TOTAL EXPENSES $74,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,605	$117,405	+1.1%
Expenses	$74,367	$266,829	-0.7%
Net Income	$170,238	$-149,424	-2.1%

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
NATHAN TRAHAN	DIRECTOR	1.00	Director	$0	$0	$0
ROY GEESEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RUSTY FREELAND	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK MOORE	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE HENSGENS	DIRECTOR	1.00	Director	$0	$0	$0
BILLY PRATHER	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN LEE	PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2023	$244,605	$74,367	$1,432,203	$170,238
2022	$117,405	$266,829	$1,261,965	$-149,424
2021	$178,247	$74,502	$1,411,389	$103,745
2020	$185,756	$77,076	$1,307,644	$108,680
2019	$182,643	$147,623	$1,198,964	$35,020
2018	$44,543	$87,978	$1,163,944	$-43,435

WOODLAWN CEMETERY INC