PROSPECT HILL CEMETERY ASSOCIATION (EIN 042005093) - 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

1905

Legal Domicile

Principal Officer

GARY POTTER

Phone

5082783740

Tax Period

2024-03-01 to 2025-02-28

PROSPECT HILL CEMETERY ASSOCIATION, founded in 1905, is a micro nonprofit that reported $84K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16K, a strong 19% operating margin.

Mission

Maintain Cemetery, Dig Graves, Sell 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 (2024)

Revenue Breakdown

Contributions & Grants $2,750

Program Service Revenue $48,990

Investment Income $32,506

Other Revenue $0

TOTAL REVENUE $84,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,662

Fundraising Expenses $0

Other Expenses $35,356

TOTAL EXPENSES $68,018

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,246	$59,669	+0.4%
Expenses	$68,018	$104,530	-0.3%
Net Income	$16,228	$-44,861	-1.4%

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

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	Role	Reportable Comp	Other Comp	Total
Gary Potter	President	Officer	$0	$0	$0
Laurie Phoenix	Secretary	Officer	$0	$0	$0
Laurie Phoenix	Vice-President	Officer	$0	$0	$0
Janet Dwight	Board Member - Officer	Officer	$0	$0	$0
James Barron	Treasurer	Officer	$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	$84,246	$68,018	$1,034,318	$16,228
2024	$59,669	$104,530	$895,480	$-44,861
2023	$26,017	$140,459	$858,770	$-114,442
2022	$159,012	$177,270	$972,430	$-18,258
2021	$-76,529	$107,893	$953,803	$-184,422
2020	$149,497	$92,892	$1,115,380	$56,605
2019	$77,096	$87,839	$1,058,168	$-10,743

PROSPECT HILL CEMETERY ASSOCIATION