CEDAR GROVE CEMETERY ASSOCIATION (EIN 110613430) - 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

1893

Legal Domicile

Principal Officer

ADAM GINSBERG

Phone

7189399405

Tax Period

2024-01-01 to 2024-12-31

CEDAR GROVE CEMETERY ASSOCIATION, founded in 1893, is a mid-sized nonprofit that reported $28.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18.2M, a strong 64% operating margin.

Mission

TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS.

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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 $100,000

Program Service Revenue $3,850,948

Investment Income $23,478,383

Other Revenue $957,367

TOTAL REVENUE $28,386,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,548,740

Fundraising Expenses $0

Other Expenses $2,643,240

TOTAL EXPENSES $10,191,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,386,698	$22,568,066	+0.3%
Expenses	$10,191,980	$9,926,684	+0.0%
Net Income	$18,194,718	$12,641,382	+0.4%

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

152

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

$976,237

Total Directors

$622,870

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM GINSBERG	PRESIDENT/DIRECTOR	37.50	Officer Director	$415,572	$97,298	$512,870
RICHARD BETHEIL	DIRECTOR	0.10	Director	$26,000	$0	$26,000
MARK STEMPA	DIRECTOR	0.10	Director	$28,000	$0	$28,000
JEFFREY SCHWARCZ	DIRECTOR	0.10	Director	$28,000	$0	$28,000
RICHARD FREIMAN	DIRECTOR	0.10	Director	$28,000	$0	$28,000
LINDA KRAUSE	TREASURER	37.50	Officer	$208,320	$59,849	$268,169
ALEX POULOS	SECRETARY/MGR	37.50	Officer	$160,853	$34,345	$195,198
BRAULIO QUILES	HEAD MECHANIC	40.00	Highest	$121,358	$64,582	$185,940
JOSEPH SMITH	SUPERINTENDENT	40.00	Highest	$148,899	$70,561	$219,460
PATRICK J GEROSA	FOREMAN	40.00	Highest	$105,362	$63,367	$168,729
CHRISTIAN MORENO	FOREMAN	40.00	Highest	$105,799	$63,397	$169,196
MATTHEW VIANI	FOREMAN	37.50	Highest	$108,998	$27,828	$136,826

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	$28,386,698	$10,191,980	$483,319,697	$18,194,718
2023	$22,568,066	$9,926,684	$465,135,109	$12,641,382
2022	$15,589,105	$10,093,752	$452,456,223	$5,495,353
2021	$46,438,257	$12,762,920	$446,925,476	$33,675,337
2020	$54,731,322	$9,647,978	$413,229,749	$45,083,344
2019	$21,806,707	$9,817,622	$368,609,853	$11,989,085
2018	$23,345,118	$9,530,194	$356,540,738	$13,814,924

CEDAR GROVE CEMETERY ASSOCIATION