Forestville Cemetery Association Inc (EIN 060618202) - 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

1911

Legal Domicile

Principal Officer

Kevin Ouellette

Phone

8605849261

Tax Period

2025-01-01 to 2025-12-31

Forestville Cemetery Association Inc, founded in 1911, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $784K, a strong 76% operating margin.

Mission

Maintenance and operation of 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $38,276

Investment Income $988,632

Other Revenue $0

TOTAL REVENUE $1,026,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,496

Fundraising Expenses $0

Program Expenses $243,230

Other Expenses $214,734

TOTAL EXPENSES $243,230

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,026,908	$417,038	+1.5%
Expenses	$243,230	$193,727	+0.3%
Net Income	$783,678	$223,311	+2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Ouellette	President	0.25	Officer Director	$0	$0	$0
Nancy Brault	Vice President	0.25	Officer Director	$0	$0	$0
Kit Critchley	Secretary - deceased	0.25	Director	$0	$0	$0
Ed Peterson	Treasurer	0.25	Officer Director	$0	$0	$0
Eric Granados	Director	0.25	Director	$0	$0	$0
Peter Crowley	Director	0.25	Director	$0	$0	$0
Patrick Leach	Director	0.25	Director	$0	$0	$0
Jennifer Deeley	Director	0.25	Director	$0	$0	$0
Richard Lindquist	Director	0.25	Director	$0	$0	$0
Courtney Wilson	Director	0.25	Director	$0	$0	$0
Kim Goulias	Director	0.25	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	$1,026,908	$243,230	$5,498,606	$783,678
2024	$417,038	$193,727	$4,720,871	$223,311
2023	$233,377	$189,135	$4,493,777	$44,242
2022	$212,469	$190,056	$4,447,374	$22,413
2021	$457,955	$222,715	$4,424,961	$235,240
2020	$210,477	$183,580	$4,202,547	$26,897
2019	$300,365	$195,649	$4,163,149	$104,716
2018	$273,803	$168,311	$4,059,293	$105,492

Forestville Cemetery Association Inc