NORFOLK CENTER CEMETERY ASSOCIATION INC (EIN 060622735) - 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

1906

Legal Domicile

Principal Officer

RICHARD BYRNE

Phone

8605421775

Tax Period

2024-07-01 to 2025-06-30

NORFOLK CENTER CEMETERY ASSOCIATION INC, founded in 1906, is a micro nonprofit that reported $97K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Net assets of $1.9M represent 236 months of operating reserves.

Mission

OVERSIGHT AND MAINTENANCE OF BURIAL 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 $35,840

Program Service Revenue $2,050

Investment Income $59,373

Other Revenue $0

TOTAL REVENUE $97,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,444

Fundraising Expenses $0

Other Expenses $61,107

TOTAL EXPENSES $104,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,263	$178,363	-0.5%
Expenses	$104,551	$91,063	+0.1%
Net Income	$-7,288	$87,300	-1.1%

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

$7,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BYRNE	President	6.00	Officer	$7,200	$0	$7,200
HOPE CHILDS	Director	1.00	Director	$0	$0	$0
SUSAN ANDERSON	Director	1.00	Director	$0	$0	$0
STEPHEN CHRISTINAT	Director	1.00	Director	$0	$0	$0
LEILA JAVITCH	Director	1.00	Director	$0	$0	$0
KAREN LINDEN	Director	1.00	Director	$0	$0	$0
LYNN DEASY	Director	1.00	Director	$0	$0	$0
LUCY MOOKERJEE	Director	1.00	Director	$0	$0	$0
BARRY WEBBER	Vice President	2.00	Officer	$0	$0	$0
DON BACHMAN	Secretary	1.00	Officer	$0	$0	$0
MADELEINE BYRNE	Treasurer	1.00	Officer	$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	$97,263	$104,551	$1,918,572	$-7,288
2024	$178,363	$91,063	$1,819,727	$87,300
2023	$35,967	$97,317	$1,615,630	$-61,350
2022	$84,275	$110,599	$1,566,536	$-26,324
2021	$141,025	$79,388	$1,808,537	$61,637
2020	$62,420	$70,137	$1,561,652	$-7,717
2019	$68,363	$80,803	$1,576,303	$-12,440

NORFOLK CENTER CEMETERY ASSOCIATION INC