ORLEANS CEMETERY ASSOCIATION (EIN 042156763) - 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

1904

Legal Domicile

Principal Officer

MARC NORGEOT

Phone

5082554544

Tax Period

2023-01-01 to 2023-12-31

ORLEANS CEMETERY ASSOCIATION, founded in 1904, is a small nonprofit that reported $117K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $167K exceeded revenue, resulting in a 43% operating deficit.

Mission

ORGANIZATION PROVIDES AND MAINTAINS CEMETERY PLOTS IN THE TOWN OF ORLEANS 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $54,536

Investment Income $62,686

Other Revenue $0

TOTAL REVENUE $117,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,899

Fundraising Expenses $0

Program Expenses $155,143

Other Expenses $149,500

TOTAL EXPENSES $167,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,222	$80,494	+0.5%
Expenses	$167,399	$154,338	+0.1%
Net Income	$-50,177	$-73,844	-0.3%

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
MARC NORGEOT	PRESIDENT	8.00	Director	$0	$0	$0
MARY MCDERMOTT	CLERK/VICE-PRESIDENT	0.00	Director	$0	$0	$0
MARTIN RICH	TRUSTEE	0.00	Director	$0	$0	$0
DAVID B WILLARD	TRUSTEE	0.00	Director	$0	$0	$0
JON R FULLER	TREASURER	0.00	Director	$0	$0	$0
BROOKS S THAYER	TRUSTEE	0.00	Director	$0	$0	$0
KIM MEAD WALTERS	TRUSTEE	0.00	Director	$0	$0	$0
MATTHEW WATTS	TRUSTEE	0.00	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
2024	No data	No data	No data	No data
2023	$117,222	$167,399	$780,482	$-50,177
2022	$80,494	$154,338	$830,659	$-73,844
2021	$140,121	$159,214	$905,328	$-19,093
2020	$118,140	$148,193	$924,421	$-30,053
2019	$95,650	$147,781	$954,420	$-52,131
2018	$109,733	$170,126	$1,006,531	$-60,393

ORLEANS CEMETERY ASSOCIATION