AGAWAM CEMETERY ASSOCIATION INC

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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

1895

Legal Domicile

Principal Officer

Russel Webster

Phone

4137865399

Tax Period

2023-01-01 to 2023-12-31

AGAWAM CEMETERY ASSOCIATION INC, founded in 1895, is a small nonprofit that reported $254K in total revenue in fiscal year 2023. Revenue surged 1261% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 45% operating margin.

Mission

To provide burial services to the local community.

Program Service Accomplishments

Program 1

Expenses: $100,316 Revenue: $69,879

The association mowed the grass 29 times, and trimmed the shrubs in the cemetery during the summer of 2023. The association had regular burials (42) and cremations (19). The association installed...

The association mowed the grass 29 times, and trimmed the shrubs in the cemetery during the summer of 2023. The association had regular burials (42) and cremations (19). The association installed foundations (90) and government veteran foundations. The association opened a new section for burials.

Program 2

To provide burial services to the local community.

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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 $73,129

Investment Income $51,096

Other Revenue $129,514

TOTAL REVENUE $253,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,100

Fundraising Expenses $0

Program Expenses $100,316

Other Expenses $133,820

TOTAL EXPENSES $139,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,739	$18,638	+12.6%
Expenses	$139,920	$4,672	+28.9%
Net Income	$113,819	$13,966	+7.1%

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

N/A

Employees

N/A

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

$5,200

Total Directors

$900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward S Nacewicz Jr	Treasure/Superintendent	10	Officer	$3,100	$0	$3,100
Russell G Webster	President	5	Officer	$1,600	$0	$1,600
Matt Jodoin	Director/website manager	0.5	Director	$600	$0	$600
Charles Baker	Clerk/Secretary/Asst Superintendent	2	Officer	$500	$0	$500
Russel Petrucci	Director	0.5	Director	$100	$0	$100
Steve Collins	Director	0.5	Director	$100	$0	$100
Robert Dunn	Director	0.5	Director	$100	$0	$100

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
2023	$253,739	$139,920	$2,290,640	$113,819
2022	$156,531	$106,796	$1,748,745	$49,735
2022	$18,638	$4,672	$1,762,434	$13,966
2021	$213,837	$79,367	$1,813,815	$134,470
2020	$155,925	$145,051	$1,683,905	$10,874