SWEDISH CEMETERY CORPORATION (EIN 041887680) - 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

1885

Legal Domicile

Principal Officer

DALE F ECK

Phone

5087538842

Tax Period

2025-01-01 to 2025-12-31

SWEDISH CEMETERY CORPORATION, founded in 1885, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $625K, a strong 47% operating margin.

Mission

CEMETERY & CREMATORY OPERATION

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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 $0

Program Service Revenue $643,512

Investment Income $685,308

Other Revenue $0

TOTAL REVENUE $1,328,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,781

Fundraising Expenses $0

Program Expenses $518,245

Other Expenses $299,354

TOTAL EXPENSES $704,135

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,328,820	$1,005,370	+0.3%
Expenses	$704,135	$705,443	0.0%
Net Income	$624,685	$299,927	+1.1%

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
STEPHEN J ERICKSON	TRUSTEE	0.10	Director	$0	$0	$0
BRUCE ANDERSON	TRUSTEE	0.10	Director	$0	$0	$0
ALBERT E DUMAS	TRUSTEE	0.10	Director	$0	$0	$0
JOHN E NORGREN	TRUSTEE	0.10	Director	$0	$0	$0
RICHARD JOHNSON	DIRECTOR	0.10	Director	$0	$0	$0
DONNA HAYES	TRUSTEE	0.10	Director	$0	$0	$0
DENISE H MCGINLEY	SECRETARY & CLERK	0.10	Director	$0	$0	$0
CHARLES DESOURDY	TRUSTEE	0.10	Director	$0	$0	$0
DALE F ECK	PRESIDENT & TREASURER	2.00	Officer 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	$1,328,820	$704,135	$5,264,801	$624,685
2024	$1,005,370	$705,443	$4,753,835	$299,927
2023	$789,378	$690,344	$4,430,978	$99,034
2022	$683,348	$703,407	$4,324,987	$-20,059
2021	$1,092,752	$604,099	$5,032,948	$488,653
2020	$872,023	$570,964	$4,543,926	$301,059
2019	$1,089,780	$572,910	$4,212,188	$516,870
2018	$738,184	$548,850	$3,710,578	$189,334

SWEDISH CEMETERY CORPORATION