CONNECTICUT FUNERAL DIRECTORS ASSN INC (EIN 060303314) - 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

1962

Legal Domicile

Principal Officer

JESSE GOMES

Phone

8607210234

Tax Period

2024-01-01 to 2024-12-31

CONNECTICUT FUNERAL DIRECTORS ASSN INC, founded in 1962, is a small nonprofit that reported $344K in total revenue in fiscal year 2024.

Mission

TO OFFER MEMBERS FUNERAL SERVICE/SUPPORT IN COMPLIANCE, REGULATIONS AND EDUCATION.

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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 $281,015

Investment Income $11,812

Other Revenue $51,274

TOTAL REVENUE $344,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,829

Fundraising Expenses $0

Program Expenses $106,594

Other Expenses $231,840

TOTAL EXPENSES $342,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,101	$357,107	0.0%
Expenses	$342,669	$327,494	+0.0%
Net Income	$1,432	$29,613	-1.0%

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

200

Independent Members

N/A

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

$174,779

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA MERCURI	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JOHN F CASCIO	EXECUTIVE DIRECTOR	40.00	Director	$41,303	$0	$103,426
JUNE WILLIAMS	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
LISSA LOVETERE-STONE	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
MICHAEL INTROVIGNE	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
ROBERT HANSEN	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JESSE M GOMES	ASSISTANT EXECUTIVE DIRECTOR	40.00	Director	$28,385	$0	$71,353
DAVID W MACDONALD	PAST PRESIDENT	1.00	Officer	$0	$0	$0
EDWARD J SHEEHY JR	TREASURER	1.00	Officer	$0	$0	$0
JONATHAN L GREEN CPC	SECRETARY	1.00	Officer	$0	$0	$0
LIONEL J LESSARD JR CFSP	PRESIDENT	1.00	Officer	$0	$0	$0
MELISSA MELIN-MILES	VICE PRESIDENT	1.00	Officer	$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	$344,101	$342,669	$487,287	$1,432
2023	$357,107	$327,494	$487,161	$29,613
2022	$334,757	$311,958	$457,689	$22,799
2021	$330,101	$292,888	$434,780	$37,213
2020	$313,816	$367,119	$399,528	$-53,303
2019	$381,237	$405,896	$452,957	$-24,659
2018	$382,937	$415,454	$477,722	$-32,517

CONNECTICUT FUNERAL DIRECTORS ASSN INC