NORTH BABYLON CEMETERY ASSOCIATION (EIN 113074769) - 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

1924

Legal Domicile

Principal Officer

FRANK BUSTAMANTE

Phone

6315133864

Tax Period

2024-01-01 to 2024-12-31

NORTH BABYLON CEMETERY ASSOCIATION, founded in 1924, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $738K, a strong 73% operating margin.

Mission

TO MAINTAIN AND PERPETUATE THE OPERATION OF A SMALL LOCAL CEMTERY.

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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 $496,609

Investment Income $507,749

Other Revenue $0

TOTAL REVENUE $1,004,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,206

Other Expenses $266,648

TOTAL EXPENSES $266,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,004,358	$686,228	+0.5%
Expenses	$266,648	$273,460	0.0%
Net Income	$737,710	$412,768	+0.8%

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

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

$3,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT J BOGARDT	TREASURER	2.00	Officer	$3,000	$0	$3,000
FRANCIS BUSTAMANTE	TRUSTEE	2.00	Director	$0	$0	$0
ANDY GARSILS	TRUSTEE	1.00	Director	$0	$0	$0
KAREN GARSILS	SECRETARY/ T	1.00	Officer Director	$0	$0	$0
FRANK BUSTAMANTE	PRESIDENT	2.00	Officer	$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	$1,004,358	$266,648	$10,780,650	$737,710
2023	$686,228	$273,460	$9,543,092	$412,768
2022	$726,917	$242,531	$8,351,930	$484,386
2021	$865,843	$275,185	$9,201,716	$590,658
2020	$733,168	$268,610	$7,910,333	$464,558
2019	$478,391	$259,499	$7,067,647	$218,892
2018	$770,453	$255,567	$5,934,542	$514,886

NORTH BABYLON CEMETERY ASSOCIATION