WEST PARISH GARDEN CEMETERY INC (EIN 043281872) - 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

1995

Legal Domicile

Principal Officer

LYNNE CAPOZZI

Phone

9784753902

Tax Period

2020-12-01 to 2021-11-30

WEST PARISH GARDEN CEMETERY INC, founded in 1995, is a small nonprofit that reported $827K in total revenue in fiscal year 2020. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $403K, a strong 49% operating margin.

Mission

THE MANAGEMENT AND RESTORATION OF THE WEST PARISH BURIAL GROUND (CIRCA 1692) AS A NONSECTARIAN GARDEN CEMETERY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $102,790

Program Service Revenue $438,938

Investment Income $285,748

Other Revenue $0

TOTAL REVENUE $827,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,520

Fundraising Expenses $1,277

Program Expenses $372,697

Other Expenses $329,296

TOTAL EXPENSES $424,816

Year-over-Year Comparison

	2020	2019	Change
Revenue	$827,476	$580,974	+0.4%
Expenses	$424,816	$429,893	0.0%
Net Income	$402,660	$151,081	+1.7%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNNE CAPOZZI	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARTHA TUBINIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES S BATCHELDER	TREASURER	2.00	Officer Director	$0	$0	$0
JONATHAN LONGLEY	DIRECTOR	2.00	Director	$0	$0	$0
ABIGAIL MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
LARISA HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SWAIN	SECRETARY	2.00	Officer 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
2021	$827,476	$424,816	$4,909,415	$402,660
2020	$580,974	$429,893	$4,506,755	$151,081
2019	$1,074,153	$245,714	$4,294,376	$828,439
2018	$465,885	$268,668	$3,714,318	$197,217

WEST PARISH GARDEN CEMETERY INC