MAPLE AVENUE CEMETERY ASSOCIATION INC (EIN 140860820) - 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

1973

Legal Domicile

Principal Officer

KAREN HAZZARD

Phone

5187628435

Tax Period

2024-01-01 to 2024-12-31

MAPLE AVENUE CEMETERY ASSOCIATION INC, founded in 1973, is a micro nonprofit that reported $64K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Net assets of $565K represent 106 months of operating reserves.

Mission

Maintaining the Maple Avenue Cemetery at high standards, performing burials.

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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 $27,319

Program Service Revenue $27,069

Investment Income $8,901

Other Revenue $484

TOTAL REVENUE $63,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,565

Fundraising Expenses $0

Other Expenses $31,721

TOTAL EXPENSES $63,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,773	$41,600	+0.5%
Expenses	$63,286	$57,398	+0.1%
Net Income	$487	$-15,798	-1.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN L HAZZARD	PRESIDENT/ACTING TREASURER	6.00	Officer	$0	$0	$0
RICHARD H DENTON	VICE PRESIDENT	0.00	Officer	$0	$0	$0
JUDY KELLY	SECRETARY	0.50	Officer	$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	$63,773	$63,286	$564,822	$487
2023	$41,600	$57,398	$557,675	$-15,798
2022	$40,881	$56,410	$552,244	$-15,529
2021	$118,826	$48,853	$567,773	$69,973

MAPLE AVENUE CEMETERY ASSOCIATION INC