ROCKLAND CEMETERY ASSOCIATION (EIN 010187940) - 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

1917

Legal Domicile

Principal Officer

STEPHEN HANSCOM

Phone

2075944421

Tax Period

2024-01-01 to 2024-12-31

ROCKLAND CEMETERY ASSOCIATION, founded in 1917, is a small nonprofit in the Mutual Benefit sector that reported $763K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $322K, a strong 42% operating margin.

Mission

ACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDS

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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 $0

Program Service Revenue $38,200

Investment Income $723,087

Other Revenue $1,390

TOTAL REVENUE $762,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,313

Fundraising Expenses $0

Other Expenses $189,174

TOTAL EXPENSES $440,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$762,677	$952,631	-0.2%
Expenses	$440,487	$387,529	+0.1%
Net Income	$322,190	$565,102	-0.4%

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
STEPHEN HANSCOM	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANDREW HEDRICH	TRUSTEE	N/A	Director	$0	$0	$0
JESSE RUTTER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
EVERETT SPEAR	TRUSTEE	N/A	Director	$0	$0	$0
N/A	TRUSTEE	N/A	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
2024	$762,677	$440,487	$13,780,377	$322,190
2023	$952,631	$387,529	$11,894,469	$565,102
2022	$870,758	$414,397	$10,517,508	$456,361
2021	$4,157,009	$389,682	$12,965,285	$3,767,327
2020	$328,759	$358,347	$11,071,370	$-29,588
2019	$542,297	$345,371	$10,238,308	$196,926
2018	$610,245	$344,098	$8,805,978	$266,147

ROCKLAND CEMETERY ASSOCIATION