GLENWOOD CEMETERY HISTORIC PRESERVATION FOUNDATION (EIN 760613217) - 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

1998

Legal Domicile

Principal Officer

CARMEN H ALLISTON

Phone

7138647886

Tax Period

2024-01-01 to 2024-12-31

GLENWOOD CEMETERY HISTORIC PRESERVATION FOUNDATION, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, HISTORIC PRESERVATION, AND EDUCATIONAL PURPOSES.

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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 $588,569

Program Service Revenue $0

Investment Income $472,756

Other Revenue $478

TOTAL REVENUE $1,061,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,742

Fundraising Expenses $123,277

Program Expenses $948,851

Other Expenses $1,144,814

TOTAL EXPENSES $1,225,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,061,803	$3,080,109	-0.7%
Expenses	$1,225,556	$9,908,423	-0.9%
Net Income	$-163,753	$-6,828,314	-1.0%

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

$208,053

Total Directors

$208,053

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALLACE S WILSON	TRUSTEE/VICE PRES./TREASUR	1.00	Officer Director	$0	$0	$0
EDWARD K NEUHAUS	TRUSTEE	1.00	Director	$0	$0	$0
W TEMPLE WEBBER III	TRUSTEE	1.00	Director	$0	$0	$0
NINA P WICKMAN	TRUSTEE	1.00	Director	$0	$0	$0
JOANNE SEALE WILSON	TRUSTEE	1.00	Director	$0	$0	$0
FRANCITA KOELSCH ULMER	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM N MATHIS	TRUSTEE	1.00	Director	$0	$0	$0
LORA JEAN KILROY WILSON	TRUSTEE	1.00	Director	$0	$0	$0
RANSOM C LUMMIS	PRESIDENT/TRUSTEE/CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOAN NEUHAUS	TRUSTEE	1.00	Director	$0	$0	$0
ANNE PEDEN TUCKER	TRUSTEE	1.00	Director	$0	$0	$0
ELLANOR ALLDAY BEARD	TRUSTEE	1.00	Director	$0	$0	$0
THAD GRUNDY JR	SECRETARY/TRUSTEE	1.00	Officer Director	$0	$0	$0
BEN A GUILL	TRUSTEE	1.00	Director	$0	$0	$0
BETH ROBERTSON	TRUSTEE	1.00	Director	$0	$0	$0
CARMEN H ALLISTON	EXECUTIVE DIRECTOR/VICE PR	1.00	Officer Director	$0	$6,459	$208,053
MELISSA KEAN	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD A AMBRUS	FORMER EXECUTIVE DIRECTOR/	1.00		$0	$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	$1,061,803	$1,225,556	$6,224,248	$-163,753
2023	$3,080,109	$9,908,423	$6,385,770	$-6,828,314
2022	$1,328,323	$10,210,723	$8,515,964	$-8,882,400
2021	$1,485,128	$2,818,676	$14,327,561	$-1,333,548
2020	$2,349,162	$1,060,258	$12,977,133	$1,288,904
2019	$4,401,110	$390,292	$10,391,576	$4,010,818
2018	$1,532,730	$2,380,717	$6,164,201	$-847,987

GLENWOOD CEMETERY HISTORIC PRESERVATION FOUNDATION