INDIAN HILL CEMETERY ASSOCIATION (EIN 060351715) - 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

1850

Legal Domicile

Principal Officer

JEFFREY BURGESS

Phone

8603460452

Tax Period

2024-01-01 to 2024-12-31

INDIAN HILL CEMETERY ASSOCIATION, founded in 1850, is a small nonprofit that reported $451K in total revenue in fiscal year 2024. Revenue surged 127% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 31% operating margin.

Mission

MAINTAINING AND OPERATING ALL ASPECTS OF A 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $125,027

Investment Income $325,516

Other Revenue $0

TOTAL REVENUE $450,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,860

Fundraising Expenses $0

Program Expenses $285,157

Other Expenses $163,812

TOTAL EXPENSES $308,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,543	$198,611	+1.3%
Expenses	$308,672	$264,183	+0.2%
Net Income	$141,871	$-65,572	-3.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALVATORE D'AQUILA	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS RUSSELL IV	TRUSTEE	1.00	Director	$0	$0	$0
JOHN B STERRY JR	TRUSTEE	1.00	Director	$0	$0	$0
LOIS H BUKOWIEC	TRUSTEE	1.00	Director	$0	$0	$0
DAVID MYLCREEST	TRUSTEE	1.00	Officer Director	$0	$0	$0
PHILIP CACCIOLA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEFFREY BURGESS	PRESIDENT/TR	1.00	Officer Director	$0	$0	$0
EILEEN BENGTSON	ASSISTANT TR	1.00	Officer Director	$0	$0	$0
KAREN LAUDANO	SECRETARY	1.00	Officer Director	$0	$0	$0
NORMAND EMOND	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES WILTSE III	TRUSTEE	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
2024	$450,543	$308,672	$3,956,162	$141,871
2023	$198,611	$264,183	$4,001,288	$-65,572
2022	$275,413	$269,218	$3,782,661	$6,195
2021	$199,380	$248,074	$3,897,081	$-48,694
2020	$500,655	$255,575	$3,797,321	$245,080
2019	$235,803	$243,069	$3,788,638	$-7,266
2018	$231,287	$198,091	$3,467,085	$33,196

INDIAN HILL CEMETERY ASSOCIATION