GLENWOOD CEMETERY INC

EIN: 740646320

HOUSTON, TX

Total Revenue
$11,151,276
Total Expenses
$4,880,966
Total Assets
$113,848,801
Net Assets
$113,453,554
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
TX
Principal Officer
CARMEN H ALLISTON
Phone
7138647886
Tax Period
2024-01-01 to 2024-12-31

GLENWOOD CEMETERY INC, founded in 1969, is a mid-sized nonprofit that reported $11.2M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6.3M, a strong 56% operating margin.

Mission

TO ESTABLISH, MANAGE, MAINTAIN, IMPROVE AND OPERATE GLENWOOD CEMETERY INCLUDING SALE OF LOTS FOR BURIAL PURPOSES.

Program Service Accomplishments

Program 1

MANAGED, MAINTAINED, IMPROVED AND OPERATED APPROXIMATELY 88 ACRES OF CEMETERY PROPERTY. LOT SALES, BURIAL OF HUMAN REMAINS, AND ANCILLARY 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $948,851
Program Service Revenue $1,583,549
Investment Income $2,827,835
Other Revenue $5,791,041
TOTAL REVENUE $11,151,276

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,309,289
Fundraising Expenses $0
Other Expenses $3,571,677
TOTAL EXPENSES $4,880,966

Year-over-Year Comparison

2024 2023 Change
Revenue $11,151,276 $15,811,027 -0.3%
Expenses $4,880,966 $3,886,918 +0.3%
Net Income $6,270,310 $11,924,109 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
45
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
4
$208,053
Total Directors
14
$208,053
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WALLACE S WILSON VICE PRESIDENT/TREASURER/DIRECTOR 1.00
Officer Director
$0 $0 $0
WILLIAM N MATHIS DIRECTOR 1.00
Director
$0 $0 $0
LORA JEAN KILROY WILSON DIRECTOR 1.00
Director
$0 $0 $0
EDWARD K NEUHAUS DIRECTOR 1.00
Director
$0 $0 $0
W TEMPLE WEBBER III DIRECTOR 1.00
Director
$0 $0 $0
JOAN NEUHAUS DIRECTOR 1.00
Director
$0 $0 $0
ANNE PEDEN TUCKER DIRECTOR 1.00
Director
$0 $0 $0
RANSOM C LUMMIS CHAIRMAN/PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $0 $0
ELLANOR ALLDAY BEARD DIRECTOR 1.00
Director
$0 $0 $0
THAD GRUNDY JR SECRETARY/DIRECTOR 1.00
Officer Director
$0 $0 $0
BEN A GUILL DIRECTOR 1.00
Director
$0 $0 $0
BETH ROBERTSON DIRECTOR 1.00
Director
$0 $0 $0
CARMEN H ALLISTON EXECUTIVE DIRECTOR/VICE PRES. 40.00
Officer Director
$201,594 $6,459 $208,053
MELISSA KEAN DIRECTOR 1.00
Director
$0 $0 $0
RICHARD A AMBRUS (FORMER) EXECUTIVE DIRECTOR EMERITUS 40.00
$342,543 $10,461 $353,004
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 $11,151,276 $4,880,966 $113,848,801 $6,270,310
2023 $15,811,027 $3,886,918 $103,817,303 $11,924,109
2022 $18,001,333 $3,346,926 $86,113,122 $14,654,407
2021 $8,030,495 $3,062,917 $78,920,060 $4,967,578
2020 $8,171,435 $3,202,602 $67,297,620 $4,968,833
2019 $6,154,232 $3,297,579 $57,832,298 $2,856,653
2018 $7,186,864 $2,937,058 $49,808,275 $4,249,806
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