FRIENDS OF MOUNT HOPE CEMETERY

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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

A ROSS PINI JR

Phone

5086997602

Tax Period

2024-06-01 to 2025-05-31

FRIENDS OF MOUNT HOPE CEMETERY, founded in 1995, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $12K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $254K exceeded revenue, resulting in a 2105% operating deficit.

Mission

ASSIST WITH MOUNT HOPE CEMETERY'S PRESERVATION AND RESTORATION OF IT'S NATURAL BEAUTY, HISTORY, AND ARBORETUM DESIGNATION THROUGH FUND RAISING EFFORTS; AND INCREASE PUBLIC AWARENESS OF IT'S UNIQUE QUALITIES.

Program Service Accomplishments

Program 1

Expenses: $252,375

MOUNT HOPE CEMETERY IMPROVEMENTS WERE PROVIDED BY PAYING FOR THE ENGINEERING AND LANDSCAPE DESIGN SERVICES FOR THE CEMETERY EXPANSION PROJECT AND PAYING FOR THE COTTAGE REFURBISHMENTS.

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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 $4,725

Program Service Revenue $0

Investment Income $6,780

Other Revenue $0

TOTAL REVENUE $11,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $253,710

Other Expenses $253,710

TOTAL EXPENSES $253,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,505	$13,139	-0.1%
Expenses	$253,710	$15,276	+15.6%
Net Income	$-242,205	$-2,137	+112.3%

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

N/A

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
STEPHEN D CLAPP	PRESIDENT &	N/A	Director	$0	$0	$0
MARK W ALLEN	SUPERINTENDE	N/A	Director	$0	$0	$0
GLEN R BOURQUE	TRUSTEE	N/A	Director	$0	$0	$0
JAMES R DYER	TRUSTEE	N/A	Director	$0	$0	$0
A ROSS PINI JR	TREASURER	N/A	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	$11,505	$253,710	$168,368	$-242,205
2024	$13,139	$15,276	$402,448	$-2,137
2023	$135,265	$30,653	$404,585	$104,612
2022	$173,426	$28,915	$299,973	$144,511
2021	$105,706	$191,706	$155,462	$-86,000
2020	$111,071	$378,049	$241,462	$-266,978
2019	$88,275	$15,957	$508,440	$72,318