CHURCH YARD CEMETERY ASSOCIATION (EIN 026013525) - 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

1907

Legal Domicile

Principal Officer

BARBARA FAHEY

Phone

6035361920

Tax Period

2025-01-01 to 2025-12-31

CHURCH YARD CEMETERY ASSOCIATION, founded in 1907, is a micro nonprofit that reported $78K in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 38% operating margin.

Mission

To maintain and restore the grounds of the Trinity Church Yard 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 $1,000

Program Service Revenue $10,800

Investment Income $66,311

Other Revenue $0

TOTAL REVENUE $78,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $48,766

TOTAL EXPENSES $48,766

Year-over-Year Comparison

	2025	2024	Change
Revenue	$78,111	$50,220	+0.6%
Expenses	$48,766	$51,615	-0.1%
Net Income	$29,345	$-1,395	-22.0%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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
CAROLE FELTEN	Trustee	0.19	Director	$0	$0	$0
BRUCE BARTON	Trustee	0.21	Director	$0	$0	$0
BARBARA CURRIER	Trustee	0.10	Director	$0	$0	$0
ANDREW SHEPPE	Trustee	0.21	Director	$0	$0	$0
FLETCHER ADAMS	Vice President	0.13	Director	$0	$0	$0
LINDA FOLSOM	Trustee	0.10	Director	$0	$0	$0
RICHARD LEWIS	Trustee	0.10	Director	$0	$0	$0
KRISTIN SNOW	Trustee	0.19	Director	$0	$0	$0
REGGIE PETTITT	Trustee	0.15	Director	$0	$0	$0
STEVE SIEK	Trustee	0.12	Director	$0	$0	$0
BARBARA FAHEY	Treasurer	0.52	Officer	$0	$0	$0
PETER BARNUM	President	0.52	Officer	$0	$0	$0
MILLICENT MASON	Secretary	0.52	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	$78,111	$48,766	$1,573,613	$29,345
2024	$50,220	$51,615	$1,487,165	$-1,395
2023	$80,941	$49,817	$1,421,995	$31,124
2022	$65,464	$81,182	$1,312,826	$-15,718
2021	$164,291	$68,998	$1,557,772	$95,293
2020	$358,805	$39,599	$1,402,812	$319,206

CHURCH YARD CEMETERY ASSOCIATION