NORTH CONWAY CEMETERY ASSOCIATION (EIN 020228123) - 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

1962

Legal Domicile

Principal Officer

DAVID SMITH

Phone

6033566386

Tax Period

2024-05-01 to 2025-04-30

NORTH CONWAY CEMETERY ASSOCIATION, founded in 1962, is a small nonprofit that reported $146K in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 56% operating margin.

Mission

MAINTENANCE AND PERPETUAL CARE OF THE NORTH CONWAY 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,200

Investment Income $136,779

Other Revenue $0

TOTAL REVENUE $145,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,576

Other Expenses $64,304

TOTAL EXPENSES $64,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,979	$79,815	+0.8%
Expenses	$64,304	$32,416	+1.0%
Net Income	$81,675	$47,399	+0.7%

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

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
GLENN SAUNDERS	TREASURER	1.00	Officer Director	$0	$0	$0
MARY GAUDETTE	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
SARALYN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARK BUTTERFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER TOWER	DIRECTOR	1.00	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	$145,979	$64,304	$1,741,602	$81,675
2024	$79,815	$32,416	$1,659,927	$47,399
2023	$72,604	$29,817	$1,612,528	$42,787
2022	$212,721	$27,005	$1,569,741	$185,716
2021	$149,926	$27,363	$1,384,025	$122,563
2020	$48,111	$25,107	$1,262,680	$23,004
2019	$72,373	$24,047	$1,242,382	$48,326

NORTH CONWAY CEMETERY ASSOCIATION