TRINITY CEMETERY ASSOCIATION INC (EIN 060566737) - 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

1972

Legal Domicile

Principal Officer

DONALD W SMITH JR

Phone

2038884904

Tax Period

2025-01-01 to 2025-12-31

TRINITY CEMETERY ASSOCIATION INC, founded in 1972, is a small nonprofit that reported $204K in total revenue in fiscal year 2025. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $190K left a modest 7% surplus.

Mission

CEMETERY MANAGEMENT, MAINTENANCE & EXPANSION

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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 $0

Program Service Revenue $132,992

Investment Income $59,827

Other Revenue $11,519

TOTAL REVENUE $204,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,057

Fundraising Expenses $0

Program Expenses $190,182

Other Expenses $142,125

TOTAL EXPENSES $190,182

Year-over-Year Comparison

	2025	2024	Change
Revenue	$204,338	$806,625	-0.7%
Expenses	$190,182	$175,197	+0.1%
Net Income	$14,156	$631,428	-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

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

$42,550

Total Directors

$1,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD W SMITH JR	Treasurer	33.00	Officer	$30,935	$0	$30,935
JANE HULL	Secretary	10.00	Officer	$6,785	$0	$6,785
FRANKLYN HULL	President	10.00	Officer	$4,830	$0	$4,830
KIM BARTON	Director	2.00	Director	$575	$0	$575
STANLEY JACHIMOWSKI	Director	2.00	Director	$575	$0	$575
CHERYL GARDELLA	Director	2.00	Director	$575	$0	$575

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	$204,338	$190,182	$3,113,609	$14,156
2024	No data	No data	No data	No data
2023	$164,115	$190,451	$2,471,116	$-26,336
2022	$219,751	$202,283	$2,500,561	$17,468
2021	$173,824	$177,105	$2,483,577	$-3,281
2020	$168,386	$176,511	$2,488,263	$-8,125
2019	$186,228	$169,488	$2,496,388	$16,740
2018	$129,459	$142,016	$2,479,648	$-12,557

TRINITY CEMETERY ASSOCIATION INC