MOUNT HOPE CEMETERY ASSOCIATION

EIN: 042146344

Weymouth, MA

Total Revenue
$130,215
Total Expenses
$124,643
Total Assets
$873,161
Net Assets
$872,584
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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
1985
Legal Domicile
MA
Principal Officer
Marcia Clifford
Phone
6177551314
Tax Period
2021-01-01 to 2021-12-31

MOUNT HOPE CEMETERY ASSOCIATION, founded in 1985, is a small nonprofit that reported $130K in total revenue in fiscal year 2021. Expenses of $125K left a modest 4% surplus.

Mission

All income and expenses are derived from the sale of cemetery plots and improvements to provide perpetual care of the cemetery grounds

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $65,675
Investment Income $64,540
Other Revenue $0
TOTAL REVENUE $130,215

Expense Breakdown

Grants Paid $0
Salaries & Benefits $44,006
Fundraising Expenses $0
Program Expenses $108,734
Other Expenses $80,637
TOTAL EXPENSES $124,643

Year-over-Year Comparison

2021 2020 Change
Revenue $130,215 $124,378 +0.0%
Expenses $124,643 $115,018 +0.1%
Net Income $5,572 $9,360 -0.4%
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
6
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carl Erickson President 1
Officer
$0 $0 $0
James Bristol Vice President 1
Officer
$0 $0 $0
George Raymond Secretary 1
Officer
$0 $0 $0
Marcia Clifford Assistant Treasurer 4.00
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
2021 $130,215 $124,643 $873,161 $5,572
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