Mount Hope Cemetery Corp (EIN 010124810) - 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

1834

Legal Domicile

Principal Officer

Richard Harnum

Phone

2079456589

Tax Period

2025-01-01 to 2025-12-31

Mount Hope Cemetery Corp, founded in 1834, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.0M left a modest 11% surplus.

Mission

Cemetery & Crematory 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $33,282

Program Service Revenue $587,747

Investment Income $544,061

Other Revenue $0

TOTAL REVENUE $1,165,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $546,061

Fundraising Expenses $0

Program Expenses $936,689

Other Expenses $488,749

TOTAL EXPENSES $1,034,810

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,165,090	$1,610,876	-0.3%
Expenses	$1,034,810	$1,003,907	+0.0%
Net Income	$130,280	$606,969	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Harnum	Chairman	1.00	Officer Director	$0	$0	$0
M Ray Bradford	Trustee	1.00	Director	$0	$0	$0
Eliza Currie	Trustee	1.00	Director	$0	$0	$0
Nathan Briggs	Trustee	1.00	Director	$0	$0	$0
Benjamin D Carlisle	Treasurer	1.00	Officer Director	$0	$0	$0
Kelli T Hutchins	Clerk	1.00	Officer Director	$0	$0	$0
Jonathan M Cross	Secretary	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	$1,165,090	$1,034,810	$15,995,477	$130,280
2024	$1,610,876	$1,003,907	$15,122,125	$606,969
2023	$926,135	$1,048,005	$14,330,533	$-121,870
2022	$1,363,285	$1,066,692	$13,267,284	$296,593
2021	$1,323,972	$910,705	$14,654,410	$413,267
2020	$1,130,778	$910,430	$13,028,886	$220,348
2019	$979,222	$865,754	$12,846,717	$113,468
2018	$1,601,508	$881,233	$11,217,080	$720,275

Mount Hope Cemetery Corp