US COLUMBARIUM CO INC (EIN 111758772) - 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

2000

Legal Domicile

Principal Officer

JP DITROIA

Phone

7188219700

Tax Period

2023-01-01 to 2023-12-31

US COLUMBARIUM CO INC, founded in 2000, is a community nonprofit in the Mutual Benefit sector that reported $1.4M in total revenue in fiscal year 2023. The organization ran a surplus of $468K, a strong 34% operating margin.

Mission

THE ORGANIZATION PROVIDES CREMATORY AND COLUMBARIUM SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $758

Program Service Revenue $1,164,841

Investment Income $160,183

Other Revenue $67,975

TOTAL REVENUE $1,393,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $548,545

Fundraising Expenses $0

Other Expenses $377,558

TOTAL EXPENSES $926,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,393,757	$1,383,362	+0.0%
Expenses	$926,103	$907,722	+0.0%
Net Income	$467,654	$475,640	0.0%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$138,419

Total Directors

$144,619

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JP DITROIA	President	50.00	Officer Director	$138,419	$0	$138,419
ERNEST AMADOR	Director	1.00	Director	$4,000	$0	$4,000
MARISSA TARANTINO	Director	1.00	Director	$2,200	$0	$2,200

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
2023	$1,393,757	$926,103	$6,416,303	$467,654
2022	$1,383,362	$907,722	$5,952,589	$475,640
2021	$1,483,815	$867,167	$5,481,377	$616,648
2020	$1,428,723	$938,190	$4,952,549	$490,533
2019	$1,224,611	$968,072	$3,923,242	$256,539
2018	$1,207,938	$930,653	$3,663,841	$277,285

US COLUMBARIUM CO INC