FRIENDS OF THE WARREN FERRIS CEMETERY

EIN: 843868043 501(c)(3) Community Improvement

Dallas, TX

Total Revenue
$205,627
Total Expenses
$58,588
Total Assets
$209,921
Net Assets
$209,921
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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
2019
Legal Domicile
TX
Principal Officer
Julie Fineman
Phone
2137007481
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF THE WARREN FERRIS CEMETERY, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $206K in total revenue in fiscal year 2025. Revenue surged 156% from the prior year, signaling strong growth momentum. The organization ran a surplus of $147K, a strong 72% operating margin.

Mission

Friends of the Warren Ferris Cemetery is organized for the care of the Historic Warren Ferris Cemetery by raising funds, conducting events, and recruiting volunteers.

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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 (2025)

Revenue Breakdown

Contributions & Grants $205,627
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $205,627

Expense Breakdown

Grants Paid $3,618
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $58,588
Other Expenses $54,970
TOTAL EXPENSES $58,588

Year-over-Year Comparison

2025 2024 Change
Revenue $205,627 $80,167 +1.6%
Expenses $58,588 $55,654 +0.1%
Net Income $147,039 $24,513 +5.0%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
20

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julie Fineman President 0
Officer
$0 $0 $0
James Jordan Treasurer 0.00
Officer
$0 $0 $0
Barbara Brault Secretary 0
Officer
$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 $205,627 $58,588 $209,921 $147,039
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