MIDDLEBURY CEMETERY ASSOCIATION (EIN 030184833) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1812

Legal Domicile

Principal Officer

LINDA WILLIAMS

Phone

8023880401

Tax Period

2025-01-01 to 2025-12-31

MIDDLEBURY CEMETERY ASSOCIATION, founded in 1812, is a micro nonprofit that reported $56K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 43% operating margin.

Mission

CARE AND MAINTENANCE OF MIDDLEBURY CEMETERY COMPRISED OF 9.3 ACRES LAND ON RTE 30, MIDDLEBURY, VT. THERE ARE CURRENTLY APPROXIMATELY 2500 GRAVES THAT MUST BE CARED FOR AND MAINTAINED ALONG WITH AT LEAST TWO ACRES OF EMPTY LAND.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,299

Program Service Revenue $1,650

Investment Income $53,402

Other Revenue $0

TOTAL REVENUE $56,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,550

Fundraising Expenses $0

Program Expenses $28,543

Other Expenses $27,797

TOTAL EXPENSES $32,347

Year-over-Year Comparison

	2025	2024	Change
Revenue	$56,351	$46,667	+0.2%
Expenses	$32,347	$38,026	-0.1%
Net Income	$24,004	$8,641	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$4,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA WILLIAMS	SECRETARY/TR	1.00	Officer	$4,186	$0	$4,186
MALCOLM CHASE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LYNN DEGRAFF	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL HUNTINGTON	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANDREW PEET	BOARD MEMBER	N/A	Director	$0	$0	$0
PAMELA QUINN	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM RALPH	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM SWIFT	BOARD MEMBER	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
2025	$56,351	$32,347	$800,827	$24,004
2024	No data	No data	No data	No data
2023	$32,272	$33,454	$671,430	$-1,182
2022	$32,976	$25,902	$656,602	$7,074
2021	$37,190	$29,206	$722,779	$7,984
2020	$31,419	$17,251	$616,450	$14,168
2019	$30,298	$31,293	$603,598	$-995
2018	$25,360	$29,975	$561,157	$-4,615

MIDDLEBURY CEMETERY ASSOCIATION