PACHAUG CEMETARY ASSOCIATION INC

EIN: 066040760

GRISWOLD, CT

Total Revenue
$38,472
Total Expenses
$53,498
Total Assets
$550,189
Net Assets
$550,189
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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
1907
Legal Domicile
CT
Principal Officer
MELANIE PELTIER
Phone
8603769715
Tax Period
2023-01-01 to 2023-12-31

PACHAUG CEMETARY ASSOCIATION INC, founded in 1907, is a micro nonprofit that reported $38K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $53K exceeded revenue, resulting in a 39% operating deficit.

Mission

CEMETARY MAINTENANCE

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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 $31,800
Investment Income $6,672
Other Revenue $0
TOTAL REVENUE $38,472

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $53,498
TOTAL EXPENSES $53,498

Year-over-Year Comparison

2023 2022 Change
Revenue $38,472 $46,131 -0.2%
Expenses $53,498 $47,806 +0.1%
Net Income $-15,026 $-1,675 +8.0%
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
N/A
Volunteers
5

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
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD CAMPBELL PRESIDENT 2.00
Director
$0 $0 $0
LLOYD THOMPSON VICE PRESIDENT 1.00
Director
$0 $0 $0
MELANIE PELETIER TREASURER 1.00
Director
$0 $0 $0
MELANIE PELETIER SECRETARY 1.00
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 No data No data No data No data
2023 $38,472 $53,498 $550,189 $-15,026
2022 $46,131 $47,806 $508,495 $-1,675
2021 $41,117 $37,657 $547,767 $3,460
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