BAYSIDE CEMETERY ASSOCIATION (EIN 020107535) - 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

Legal Domicile

Principal Officer

Kenneth Clark

Phone

6032678711

Tax Period

2025-01-01 to 2025-12-31

BAYSIDE CEMETERY ASSOCIATION is a small nonprofit that reported $118K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Net assets of $1.4M represent 143 months of operating reserves.

Mission

Maintenance and care of cemetery

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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 $1,825

Program Service Revenue $45,584

Investment Income $70,642

Other Revenue $250

TOTAL REVENUE $118,301

Expense Breakdown

Grants Paid $400

Salaries & Benefits $75,206

Fundraising Expenses $0

Program Expenses $129,601

Other Expenses $53,995

TOTAL EXPENSES $129,601

Year-over-Year Comparison

	2025	2024	Change
Revenue	$118,301	$125,046	-0.1%
Expenses	$129,601	$148,618	-0.1%
Net Income	$-11,300	$-23,572	-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

N/A

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
KENNETH R CLARK	PRESIDENT	1.0	Officer Director	$0	$0	$0
SALLY KEROACK	SECRETARY	1.0	Officer Director	$0	$0	$0
MERRILL P FAY	DIRECTOR	0.0	Director	$0	$0	$0
CAREY BLANDFORD	DIRECTOR	0.0	Director	$0	$0	$0
GEORGE LANDRY	Vice President	1.0	Director	$0	$0	$0
MARY ATWOOD	DIRECTOR	0.0	Director	$0	$0	$0
Michael G Muzzey	Treasurer	1.0	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	$118,301	$129,601	$1,604,189	$-11,300
2024	$124,946	$148,618	$1,482,027	$-23,672
2023	$112,061	$126,731	$1,420,865	$-14,670
2022	$95,129	$144,467	$1,377,984	$-49,338
2021	$93,473	$121,925	$1,527,012	$-28,452
2020	$337,813	$89,182	$1,365,287	$248,631
2019	$80,259	$83,017	$1,116,530	$-2,758
2018	$91,124	$75,966	$1,010,988	$15,158

BAYSIDE CEMETERY ASSOCIATION