Hopedale Village Cemetery (EIN 042129477) - 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

1903

Legal Domicile

Principal Officer

Vincent Arone Jr

Phone

5084733430

Tax Period

2024-02-01 to 2025-01-31

Hopedale Village Cemetery, founded in 1903, is a small nonprofit in the Mutual Benefit sector that reported $443K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $226K, a strong 51% operating margin.

Mission

The organization operates a non-sectarian not-for-profit cemetery in the town of Hopedale, MA.

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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 $0

Program Service Revenue $43,155

Investment Income $399,887

Other Revenue $0

TOTAL REVENUE $443,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,398

Fundraising Expenses $0

Program Expenses $193,842

Other Expenses $205,994

TOTAL EXPENSES $217,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,042	$514,200	-0.1%
Expenses	$217,392	$305,634	-0.3%
Net Income	$225,650	$208,566	+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
Vincent Arone Jr	President	2.00	Officer Director	$0	$0	$0
Linda Hixon	Treasurer and Secretary	2.00	Officer Director	$0	$0	$0
Kathi Wright	Trustee	2.00	Director	$0	$0	$0
Daniel L Malloy	Trustee	2.00	Director	$0	$0	$0
Dick Flooks	Trustee	2.00	Director	$0	$0	$0
Diane Sears	Trustee	2.00	Director	$0	$0	$0
Gerard Small	Trustee	2.00	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	$443,042	$217,392	$2,497,956	$225,650
2024	$514,200	$305,634	$2,272,430	$208,566
2019	$313,051	$222,577	$1,443,350	$90,474

Hopedale Village Cemetery