Ellington Cemetery Association Inc (EIN 060671502) - 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

1910

Legal Domicile

Principal Officer

Dale Gerber

Phone

8608720659

Tax Period

2025-01-01 to 2025-12-31

Ellington Cemetery Association Inc, founded in 1910, is a small nonprofit that reported $154K in total revenue in fiscal year 2025. The organization ran a surplus of $52K, a strong 34% operating margin.

Mission

To acquire suitable lands for burial purposes and properly improve, regulate and care for the same.

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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 $105,704

Investment Income $48,233

Other Revenue $0

TOTAL REVENUE $153,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $102,172

TOTAL EXPENSES $102,172

Year-over-Year Comparison

	2025	2024	Change
Revenue	$153,937	$145,026	+0.1%
Expenses	$102,172	$89,140	+0.1%
Net Income	$51,765	$55,886	-0.1%

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

N/A

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
Dale Gerber	President	2	Officer Director	$0	$0	$0
Joseph Boucher	Vice President	2.00	Officer Director	$0	$0	$0
Frederick Bird	Trustee	1.00	Director	$0	$0	$0
Gary Feldman	Trustee	1.00	Director	$0	$0	$0
Michael Hoffman	Trustee	1.00	Director	$0	$0	$0
Ronald Morganson	Trustee	0.5	Director	$0	$0	$0
Alan Lewandosky	Trustee	0.5	Director	$0	$0	$0
Bill Diggins	Trustee	0.50	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	$153,937	$102,172	$1,019,328	$51,765
2024	$145,026	$89,140	$951,197	$55,886
2023	$176,212	$88,572	$872,854	$87,640
2022	$89,689	$60,364	$745,203	$29,325

Ellington Cemetery Association Inc