BETH MOSES CEMETERY CORP (EIN 131584990) - 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

1942

Legal Domicile

Principal Officer

WILLIAM SZYBILLO

Phone

6312492290

Tax Period

2024-01-01 to 2024-12-31

BETH MOSES CEMETERY CORP, founded in 1942, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2024. The organization ran a surplus of $2.2M, a strong 29% 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 $0

Program Service Revenue $3,639,450

Investment Income $2,543,317

Other Revenue $1,441,340

TOTAL REVENUE $7,624,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,934,818

Fundraising Expenses $0

Other Expenses $1,481,368

TOTAL EXPENSES $5,416,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,624,107	$7,540,517	+0.0%
Expenses	$5,416,186	$5,180,571	+0.0%
Net Income	$2,207,921	$2,359,946	-0.1%

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

$531,315

Total Directors

$294,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID L AUERBACH	PRESIDENT/DIRECTOR	7.50	Officer Director	$29,400	$0	$58,800
ANTHONY BIOLSI	SECRETARY/DIRECTOR	5.00	Officer Director	$29,400	$0	$58,800
LYDIA ROSENGARTEN	DIRECTOR	0.50	Director	$29,400	$0	$58,800
RICHARD BETHEIL	DIRECTOR	1.50	Director	$29,400	$0	$58,800
CLARE GARFIELD	DIRECTOR	0.50	Director	$29,400	$0	$58,800
JOHN NOLAN III	VICE PRESIDENT	20.00	Officer	$114,789	$53,356	$282,934
TERESA WEBER	TREASURER/CONTROLLER	18.00	Officer	$52,772	$25,237	$130,781
RICHARD BUCK	MECHANIC FOREMAN	20.00	Highest	$63,284	$53,972	$180,539
WILLIAM SZYBILLO	GROUNDS MANAGER	20.00	Highest	$78,772	$45,184	$202,728
GREGORIO BONILLA	ASSISTANT GROUNDS MANAGER	20.00	Highest	$68,260	$54,952	$191,472
SAMUEL MERCADO	FOREMAN	20.00	Highest	$66,704	$42,826	$176,234
ANDRES ROSADO	FOREMAN	0.00	Highest	$0	$40,772	$158,209

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	$7,624,107	$5,416,186	$70,280,857	$2,207,921
2023	$7,540,517	$5,180,571	$68,075,995	$2,359,946
2022	$7,656,798	$5,164,714	$65,698,725	$2,492,084
2021	$8,104,051	$5,097,058	$63,231,978	$3,006,993
2020	$7,285,994	$4,804,830	$60,167,276	$2,481,164
2019	$6,752,687	$4,924,378	$57,682,585	$1,828,309
2018	$6,295,613	$4,939,205	$55,730,083	$1,356,408

BETH MOSES CEMETERY CORP