East Windsor Cemetery Association Inc (EIN 060329780) - 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

1916

Legal Domicile

Principal Officer

Robert Rybick

Phone

8605503669

Tax Period

2025-01-01 to 2025-12-31

East Windsor Cemetery Association Inc, founded in 1916, is a small nonprofit that reported $167K in total revenue in fiscal year 2025. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $26K, a strong 15% operating margin.

Mission

Interment of the deceased and maintenance of 6 cemeteries owned by the Town of East Windsor.

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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 (2025)

Revenue Breakdown

Contributions & Grants $37,861

Program Service Revenue $67,000

Investment Income $62,415

Other Revenue $0

TOTAL REVENUE $167,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,404

Fundraising Expenses $0

Program Expenses $118,576

Other Expenses $135,366

TOTAL EXPENSES $141,770

Year-over-Year Comparison

	2025	2024	Change
Revenue	$167,276	$437,637	-0.6%
Expenses	$141,770	$113,904	+0.2%
Net Income	$25,506	$323,733	-0.9%

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

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

$6,404

Total Directors

$6,404

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Rybick	Treasurer Director	5.00	Officer Director	$3,600	$0	$3,600
Daniel Burnham	President Director	2.00	Officer Director	$2,400	$0	$2,400
Margaret Arnold	Secretary to May 2025 Director	1.00	Officer Director	$404	$0	$404
Elizabeth Burnham	Assistant Secretary Director	1.00	Officer Director	$0	$0	$0
Susan Ellsworth	Co-Treasurer Director	1.00	Officer Director	$0	$0	$0
Andrew Rybick	Director	1.00	Director	$0	$0	$0
Richard Osborn	Director	1.00	Director	$0	$0	$0
Austin Holden	Secretary from May 2025 Director	1.00	Officer Director	$0	$0	$0
Jeff Osborn	Director	1.00	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	$167,276	$141,770	$1,905,923	$25,506
2024	$437,637	$113,904	$1,776,263	$323,733
2023	$121,627	$129,322	$1,410,762	$-7,695
2022	$195,466	$122,761	$1,226,681	$72,705
2021	$284,520	$121,674	$1,370,290	$162,846
2020	$163,638	$110,294	$1,225,006	$53,344
2019	$183,835	$107,928	$1,115,547	$75,907
2018	$131,900	$100,444	$949,094	$31,456

East Windsor Cemetery Association Inc