GLENWOOD CEMETERY INC (EIN 740646320) - 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

1969

Legal Domicile

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 & OPERATE CEMETERY INCLUDING SALE OF LOTS FOR BURIAL.

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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 (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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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

$208,053

Total Directors

$208,053

Key Employees

Highest Compensated

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

GLENWOOD CEMETERY INC