ROCKVILLE CEMETERY INC (EIN 111721179) - 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

1943

Legal Domicile

Phone

5165990411

Tax Period

2024-01-01 to 2024-12-31

ROCKVILLE CEMETERY INC, founded in 1943, is a small nonprofit that reported $504K in total revenue in fiscal year 2024. Net assets of $3.2M represent 75 months of operating reserves.

Mission

TO FACILITATE BURIAL OF THE HUMAN DEAD

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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 $0

Program Service Revenue $256,127

Investment Income $198,501

Other Revenue $49,088

TOTAL REVENUE $503,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,887

Fundraising Expenses $0

Program Expenses $332,062

Other Expenses $203,011

TOTAL EXPENSES $535,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$503,716	$503,616	+0.0%
Expenses	$535,898	$542,416	0.0%
Net Income	$-32,182	$-38,800	-0.2%

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

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

$172,968

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YANNICK ANDERSON	President	45.00	Officer	$66,868	$0	$97,468
CAREY GUERRIERO	Vice President	30.00	Officer	$52,000	$0	$75,500
LINDA GUERRIERO	Director	0.00	Director	$0	$0	$0
RONALD BURNS	Director	0.00	Director	$0	$0	$0
VALENTINE SUSSMANN	Director	0.00	Director	$0	$0	$0
GARY BUDKINSKI	Director	0.00	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
2025	No data	No data	No data	No data
2024	$503,716	$535,898	$3,176,810	$-32,182
2023	$503,616	$542,416	$3,216,210	$-38,800
2022	$1,014,964	$934,962	$3,256,914	$80,002
2021	$1,012,382	$1,027,995	$3,191,027	$-15,613
2020	$1,052,692	$895,663	$3,182,672	$157,029
2019	$972,154	$842,443	$3,041,268	$129,711
2018	$1,041,282	$851,754	$2,931,434	$189,528

ROCKVILLE CEMETERY INC