Fairview Cemetery of Staten Island Inc (EIN 136180768) - 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

1992

Legal Domicile

Principal Officer

Charles P Mooney III

Phone

7184489140

Tax Period

2025-01-01 to 2025-12-31

Fairview Cemetery of Staten Island Inc, founded in 1992, is a small nonprofit in the Mutual Benefit sector that reported $353K in total revenue in fiscal year 2025. Revenue surged 47% from the prior year, signaling strong growth momentum. Net assets of $1.2M represent 41 months of operating reserves.

Mission

Provide an eternal resting place for the deceased.

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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 (2025)

Revenue Breakdown

Contributions & Grants $12,075

Program Service Revenue $304,301

Investment Income $35,123

Other Revenue $1,668

TOTAL REVENUE $353,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,335

Fundraising Expenses $10,511

Other Expenses $301,061

TOTAL EXPENSES $350,396

Year-over-Year Comparison

	2025	2024	Change
Revenue	$353,167	$240,237	+0.5%
Expenses	$350,396	$225,787	+0.6%
Net Income	$2,771	$14,450	-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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles P Mooney III	President	60.00	Officer Director	$0	$0	$0
Russell Clark	Vice President	30.00		$0	$0	$0
Mary Griffin	Secretary	15.00		$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
2025	$353,167	$350,396	$1,207,516	$2,771
2024	$240,237	$225,787	$1,204,745	$14,450
2023	$263,356	$270,198	$1,190,446	$-6,842
2022	$207,509	$202,965	$950,320	$4,544
2021	$351,096	$446,742	$1,049,180	$-95,646
2020	$327,365	$204,741	$945,776	$122,624
2019	$187,473	$153,230	$826,645	$34,243
2018	$170,839	$181,548	$796,924	$-10,709

Fairview Cemetery of Staten Island Inc