PROSPECT HILL CEMETERY ASSOCIATION INC (EIN 042001200) - 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

1910

Legal Domicile

Principal Officer

WILLIAM HOURIHAN

Phone

5082287371

Tax Period

2023-04-01 to 2024-03-31

PROSPECT HILL CEMETERY ASSOCIATION INC, founded in 1910, is a small nonprofit that reported $378K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $189K, a strong 50% operating margin.

Mission

PROVIDE BURIAL FACILITIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $41,584

Program Service Revenue $194,350

Investment Income $141,830

Other Revenue $0

TOTAL REVENUE $377,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,434

Fundraising Expenses $0

Other Expenses $125,161

TOTAL EXPENSES $188,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,764	$398,930	-0.1%
Expenses	$188,595	$180,126	+0.0%
Net Income	$189,169	$218,804	-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
TIMOTHY SOVERINO	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICIA ANATHAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARYANNE WAINE	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN GODWIN	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM HOURIHAN	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES WATERS	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	No data	No data	No data	No data
2024	$377,764	$188,595	$3,380,020	$189,169
2023	$398,930	$180,126	$2,798,605	$218,804
2022	$387,066	$215,564	$2,829,849	$171,502
2021	$251,959	$207,533	$2,485,389	$44,426
2020	$282,518	$199,512	$1,849,348	$83,006
2019	$271,605	$178,653	$2,044,676	$92,952
2018	$339,274	$179,808	$1,939,835	$159,466

PROSPECT HILL CEMETERY ASSOCIATION INC