CLINTON CEMETERY ASSOCIATION (EIN 060608830) - 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

1900

Legal Domicile

Principal Officer

REGINA WOHLKE

Phone

8606695735

Tax Period

2024-01-01 to 2024-12-31

CLINTON CEMETERY ASSOCIATION, founded in 1900, is a small nonprofit in the Community Improvement sector that reported $282K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $120K, a strong 43% operating margin.

Mission

To Provide Burial Plots, Crypts & Maintain Cemetery Grounds

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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 $47,878

Investment Income $234,258

Other Revenue $0

TOTAL REVENUE $282,136

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $48,639

Fundraising Expenses $0

Other Expenses $107,153

TOTAL EXPENSES $161,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,136	$253,806	+0.1%
Expenses	$161,792	$179,013	-0.1%
Net Income	$120,344	$74,793	+0.6%

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

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

$26,973

Total Directors

$44,085

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
F Robert Bruch	Secretary	10.00	Officer Director	$17,973	$0	$17,973
BARBARA BRUCH	Director	10.00	Director	$17,112	$0	$17,112
TAMMY MATHIEU	Treasurer	7.00	Officer Director	$9,000	$0	$9,000
DAVID RAINEY	Director	2.00	Director	$0	$0	$0
NANCY SHUSS	Director	2.00	Director	$0	$0	$0
DALE MOORE	Director	2.00	Director	$0	$0	$0
REGINA WOHLKE	President	2.00	Officer Director	$0	$0	$0
JOHN MATHIEU JR	Director	2.00	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	$282,136	$161,792	$2,913,534	$120,344
2023	$253,806	$179,013	$2,793,886	$74,793
2022	$124,950	$161,797	$2,719,874	$-36,847
2021	$453,229	$142,071	$2,755,417	$311,158
2020	$207,474	$128,319	$2,444,090	$79,155
2019	$418,238	$136,025	$2,364,818	$282,213
2018	$256,291	$138,154	$2,083,971	$118,137

CLINTON CEMETERY ASSOCIATION