Hartsdale, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Ferncliff Cemetery Association, founded in 1902, is a mid-sized nonprofit that reported $27.9M in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.5M, a strong 56% operating margin.
The orgainization is a non-sectarian cemetery which also operates a crematory providing for the present and future death care needs of the New York Metropolitan area.
The organization is a cemetery which has tax exempt status under IRC 501c13. The purpose of the cemetery is to provide interment and entombment services and care for the graves, mausoleums and lawn...
The organization is a cemetery which has tax exempt status under IRC 501c13. The purpose of the cemetery is to provide interment and entombment services and care for the graves, mausoleums and lawn crypts. Additionally, it operates a crematory for the disposition of human bodies. During the year 2024 Ferncliff sold 576 burial rights including 135 graves, 188 crypts and 253 niches. The organization performed 3,267 cremation services. There were 809 interment services during the year including 249 ground burial and 560 mausoleum entombments and inurnments.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $27,925,124 | $14,047,683 | +1.0% |
| Expenses | $12,391,331 | $11,698,468 | +0.1% |
| Net Income | $15,533,793 | $2,349,215 | +5.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Philip J Tassi | CFO/COO/EVP/Treasurer/Board | 35.00 |
Officer
Director
|
$481,891 | $88,361 | $570,252 |
| Kevin M Boyd | CEO/President/Board | 35.00 |
Officer
Director
|
$475,280 | $88,177 | $563,457 |
| Joanne Aliberto | VP/Secretary | 35.00 |
Officer
|
$249,249 | $57,516 | $306,765 |
| Mario Robles | Asst Supervisor/Inscriber | 40.00 |
Highest
|
$202,674 | $49,401 | $252,075 |
| Craig Burrows | Sales Representative | 35.00 |
Highest
|
$167,972 | $59,579 | $227,551 |
| James Baumann | Facilities Manager | 40.00 |
Highest
|
$167,077 | $72,616 | $239,693 |
| Michael Rizzi | Sales Representative | 35.00 |
Highest
|
$162,121 | $72,318 | $234,439 |
| Angela Timpone | Controller | 35.00 |
Highest
|
$161,475 | $36,772 | $198,247 |
| James G Mullaney | Director of Investments/Board | 17.50 |
Director
|
$151,000 | $0 | $151,000 |
| Christopher Taylor | Board/Lead Dirctor/Audit Chair | 7.00 |
Director
|
$53,550 | $0 | $53,550 |
| Edward M Foley Jr | Board/Investment Chair | 7.00 |
Director
|
$50,250 | $0 | $50,250 |
| Biagio Merendino | Board | 2.00 |
Director
|
$31,250 | $0 | $31,250 |
| Neal Bastable Jr | Board | 2.00 |
Director
|
$30,000 | $0 | $30,000 |
| James Ryan | Board | 2.00 |
Director
|
$29,500 | $0 | $29,500 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $27,925,124 | $12,391,331 | $351,029,718 | $15,533,793 |
| 2023 | $14,047,683 | $11,698,468 | $318,846,024 | $2,349,215 |
| 2022 | $16,902,692 | $11,312,525 | $284,685,002 | $5,590,167 |
| 2021 | $32,920,471 | $11,035,142 | $321,837,368 | $21,885,329 |
| 2020 | $17,618,405 | $10,436,960 | $291,438,658 | $7,181,445 |
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