MOUNT EDEN CEMETERY ASSOCIATION INC (EIN 131722097) - 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

1939

Legal Domicile

Principal Officer

PATRICK O'CONNELL

Phone

9147690603

Tax Period

2023-01-01 to 2023-12-31

MOUNT EDEN CEMETERY ASSOCIATION INC, founded in 1939, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 75% operating margin.

Mission

CEMETERY ASSOCIATION

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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 $0

Program Service Revenue $0

Investment Income $788,789

Other Revenue $1,005,742

TOTAL REVENUE $1,794,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,662

Fundraising Expenses $0

Program Expenses $443,090

Other Expenses $201,428

TOTAL EXPENSES $443,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,794,531	$1,160,402	+0.5%
Expenses	$443,090	$387,503	+0.1%
Net Income	$1,351,441	$772,899	+0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PATRICK O'CONNELL	PRESIDENT	Officer Director	$0	$0	$0
RUTH HOGAN	TREASURER	Officer Director	$0	$0	$0
TARA HOGAN	DIRECTOR	Director	$0	$0	$0
STEPHANIE HOGAN WEBB	DIRECTOR	Director	$0	$0	$0
HEATHER HOGAN LOSPINOSO	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$1,794,531	$443,090	$12,229,586	$1,351,441
2022	$1,160,402	$387,503	$10,856,097	$772,899
2021	$1,358,622	$426,587	$10,056,118	$932,035
2020	$1,109,517	$365,198	$9,576,523	$744,319
2019	$1,438,844	$341,342	$8,817,150	$1,097,502

MOUNT EDEN CEMETERY ASSOCIATION INC