Rockland Cemetery Inc (EIN 131821629) - 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

1949

Legal Domicile

Principal Officer

Tim Temple

Phone

8453590172

Tax Period

2024-01-01 to 2024-12-31

Rockland Cemetery Inc, founded in 1949, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

The organization runs and maintains a cemetery

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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 $930,522

Investment Income $89,998

Other Revenue $0

TOTAL REVENUE $1,020,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,793

Fundraising Expenses $0

Other Expenses $719,022

TOTAL EXPENSES $1,234,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,020,520	$1,380,650	-0.3%
Expenses	$1,234,815	$1,232,377	+0.0%
Net Income	$-214,295	$148,273	-2.4%

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

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

$45,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Dean	President	3.00	Director	$9,600	$0	$9,600
Richard Finning	Secretary	3.00	Director	$9,600	$0	$9,600
Mike Yannazone	Vice President	3.00	Director	$9,600	$0	$9,600
Tim Temple	Treasurer	3.00	Director	$9,600	$0	$9,600
Faith Atrrip	Trustee	3.00	Director	$2,400	$0	$2,400
Richard Ramsay	Trustee	3.00	Director	$2,400	$0	$2,400
Louis Falco III	Trustee	3.00	Director	$2,400	$0	$2,400

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	$1,020,520	$1,234,815	$6,097,382	$-214,295
2023	$1,380,650	$1,232,377	$5,881,288	$148,273
2022	$1,152,315	$1,049,558	$5,339,448	$102,757
2021	$1,369,885	$779,444	$5,725,056	$590,441
2020	$1,019,940	$706,835	$4,927,517	$313,105
2019	$951,038	$663,687	$4,438,943	$287,351
2018	$1,237,915	$690,918	$3,862,340	$546,997

Rockland Cemetery Inc