PROPRIETORS OF SPRINGFIELD CEMETERY

EIN: 041858710

SPRINGFIELD, MA

Total Revenue
$2,246,803
Total Expenses
$1,433,100
Total Assets
$13,024,882
Net Assets
$12,963,958
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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
1841
Legal Domicile
MA
Principal Officer
JAMES MOONEY
Phone
4137320712
Tax Period
2024-10-01 to 2025-09-30

PROPRIETORS OF SPRINGFIELD CEMETERY, founded in 1841, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $814K, a strong 36% operating margin.

Mission

TO PROVIDE NECESSARY SERVICES TO MAINTAIN THE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,621,300
Investment Income $487,967
Other Revenue $137,536
TOTAL REVENUE $2,246,803

Expense Breakdown

Grants Paid $0
Salaries & Benefits $749,291
Fundraising Expenses $0
Program Expenses $1,293,164
Other Expenses $683,809
TOTAL EXPENSES $1,433,100

Year-over-Year Comparison

2024 2023 Change
Revenue $2,246,803 $1,828,203 +0.2%
Expenses $1,433,100 $1,208,564 +0.2%
Net Income $813,703 $619,639 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
15
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
3
$169,297
Total Directors
15
$169,297
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES MOONEY TREASURER 40.00
Officer Director
$169,297 $0 $169,297
WARREN BARNETT TRUSTEE N/A
Director
$0 $0 $0
LINDA BECKETT TRUSTEE N/A
Director
$0 $0 $0
DONALD D'AMATO TRUSTEE N/A
Director
$0 $0 $0
VALERIE DULUDE TRUSTEE N/A
Director
$0 $0 $0
MATTHEW FALLON TRUSTEE N/A
Director
$0 $0 $0
DAVID FULLER TRUSTEE N/A
Director
$0 $0 $0
JAMES HANIFAN TRUSTEE N/A
Director
$0 $0 $0
JOSEPH CARVALHO III VICE PRESIDE N/A
Officer Director
$0 $0 $0
WILLIAM KULLE TRUSTEE N/A
Director
$0 $0 $0
FLYNT LINCOLN TRUSTEE N/A
Director
$0 $0 $0
DAVID MARTEL TRUSTEE N/A
Director
$0 $0 $0
JEFFREY SNOW PRESIDENT N/A
Officer Director
$0 $0 $0
DAVID SOUTHWORTH TRUSTEE N/A
Director
$0 $0 $0
BRENDA THOMAS TRUSTEE 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 $2,246,803 $1,433,100 $13,024,882 $813,703
2024 $1,828,203 $1,208,564 $11,649,752 $619,639
2023 $1,749,167 $1,140,943 $10,018,511 $608,224
2022 $2,040,823 $1,084,600 $8,857,773 $956,223
2021 $1,815,438 $1,025,890 $9,531,795 $789,548
2020 $1,556,897 $999,027 $8,281,738 $557,870
2019 $1,326,653 $893,071 $7,475,604 $433,582
2018 $1,484,778 $868,531 $6,942,586 $616,247
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