Colonial Cemeteries Inc

EIN: 060809929 Mutual Benefit

Stamford, CT

Total Revenue
$414,166
Total Expenses
$424,922
Total Assets
$226,000
Net Assets
$210,667
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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
2004
Legal Domicile
CT
Tax Period
2023-01-01 to 2023-12-31

Colonial Cemeteries Inc, founded in 2004, is a small nonprofit in the Mutual Benefit sector that reported $414K in total revenue in fiscal year 2023.

Mission

Burial services for members.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $414,158
Investment Income $8
Other Revenue $0
TOTAL REVENUE $414,166

Expense Breakdown

Grants Paid $0
Salaries & Benefits $89,484
Fundraising Expenses $0
Program Expenses $335,438
Other Expenses $335,438
TOTAL EXPENSES $424,922

Year-over-Year Comparison

2023 2022 Change
Revenue $414,166 $430,630 0.0%
Expenses $424,922 $358,317 +0.2%
Net Income $-10,756 $72,313 -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

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Governance

Voting Members
4
Independent Members
4
Employees
1
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
0
$0
Total Directors
4
$8,238
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Fahey President 0.00
Director
$2,400 $0 $2,400
Jerry Macari Member 10.00
Director
$2,250 $0 $2,250
Roberta Troy Secretary 10.00
Director
$2,188 $0 $2,188
Nicola Melia Treasurer 30.00
Director
$1,400 $0 $1,400
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 No data No data No data No data
2023 $414,166 $424,922 $226,000 $-10,756
2022 $430,630 $358,317 $233,244 $72,313
2021 $402,990 $423,831 $177,822 $-20,841
2020 $381,557 $297,517 $349,215 $84,040
2019 $323,320 $290,576 $265,573 $32,744
2018 $275,096 $212,168 $224,536 $62,928
2017 $121,022 $157,441 $182,645 $-36,419
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