MEETING HOUSE HILL CEMETERY COMPANY INC (EIN 030141060) - 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

1999

Legal Domicile

Principal Officer

JANE SHERWIN

Phone

8022549392

Tax Period

2025-01-01 to 2025-12-31

MEETING HOUSE HILL CEMETERY COMPANY INC, founded in 1999, is a small nonprofit in the Mutual Benefit sector that reported $117K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $46K, a strong 40% operating margin.

Mission

SALE AND CARE OF CEMETERY LOTS

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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 $25,330

Program Service Revenue $47,350

Investment Income $43,496

Other Revenue $340

TOTAL REVENUE $116,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,386

Fundraising Expenses $0

Program Expenses $70,457

Other Expenses $33,071

TOTAL EXPENSES $70,457

Year-over-Year Comparison

	2025	2024	Change
Revenue	$116,516	$106,417	+0.1%
Expenses	$70,457	$65,810	+0.1%
Net Income	$46,059	$40,607	+0.1%

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
JUDITH DALEY	Secretary/Clerk	1.00	Officer Director	$0	$0	$0
WILLIAM P BEDARD	Trustee	1.00	Director	$0	$0	$0
JANE SHERWIN	Pres/Treasurer	5.00	Officer Director	$0	$0	$0
MARK RICHARDS	Trustee Emeriti	1.00	Director	$0	$0	$0
SPENCER CRISPE	Trustee	1.00	Director	$0	$0	$0
BARBARA MILLER	Trustee	1.00	Director	$0	$0	$0
SALLY BRUNTON	Trustee	1.00	Director	$0	$0	$0
MELINDA TAGGARD	TRUSTEE EMERITI	1.00	Director	$0	$0	$0
JEAN GILBERT	Trustee	1.00	Director	$0	$0	$0
STEPHANIE HUESTIS	Trustee	1.00	Director	$0	$0	$0
DANIEL TARDIE	Trustee	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	$116,516	$70,457	$1,023,127	$46,059
2024	No data	No data	No data	No data
2023	$97,861	$70,780	$835,520	$27,081
2022	$86,602	$53,799	$746,057	$32,803
2021	$105,747	$53,200	$855,232	$52,547
2020	$103,664	$50,812	$779,371	$52,852
2019	$69,230	$45,107	$687,432	$24,123
2018	$81,233	$43,023	$597,110	$38,210

MEETING HOUSE HILL CEMETERY COMPANY INC