CHEPACHET CEMETERY ASSOCIATION (EIN 050243112) - 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

1924

Legal Domicile

Principal Officer

DAVID G CHACE

Phone

4013331331

Tax Period

2024-09-01 to 2025-08-31

CHEPACHET CEMETERY ASSOCIATION, founded in 1924, is a small nonprofit that reported $358K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $324K left a modest 9% surplus.

Mission

BURIAL OF THE DECEASED.

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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 $0

Program Service Revenue $159,279

Investment Income $187,515

Other Revenue $10,919

TOTAL REVENUE $357,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,088

Fundraising Expenses $0

Program Expenses $324,250

Other Expenses $162,162

TOTAL EXPENSES $324,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,713	$475,570	-0.2%
Expenses	$324,250	$264,874	+0.2%
Net Income	$33,463	$210,696	-0.8%

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

$4,623

Total Directors

$4,623

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE STEERE	TREASURER	N/A	Officer Director	$4,623	$0	$4,623
DAVID G CHACE	PRESIDENT	N/A	Officer Director	$0	$0	$0
RALPH COLE	DIRECTOR	N/A	Director	$0	$0	$0
WALTER DISNEY	DIRECTOR	N/A	Director	$0	$0	$0
DAVID STEERE	DIRECTOR	N/A	Director	$0	$0	$0
LYNN TUCKER	SECRETARY	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	$357,713	$324,250	$4,418,869	$33,463
2024	$475,570	$264,874	$4,115,102	$210,696
2023	$150,558	$248,207	$3,596,161	$-97,649
2022	$371,619	$253,916	$3,440,353	$117,703
2021	$871,505	$234,823	$4,009,455	$636,682
2020	$135,249	$230,959	$3,342,307	$-95,710
2019	$206,668	$210,864	$3,050,665	$-4,196

CHEPACHET CEMETERY ASSOCIATION