POUGHKEEPSIE RURAL CEMETERY (EIN 140978200) - 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

1853

Legal Domicile

Principal Officer

DAVID R WISE

Phone

8454546020

Tax Period

2024-01-01 to 2024-12-31

POUGHKEEPSIE RURAL CEMETERY, founded in 1853, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 12% surplus.

Mission

PROVIDES THE PUBLIC WITH CEMETERY RELATED SALES AND SERVICES INCLUDING TRADITIONAL BURIAL, ENTOMBMENT IN A MAUSOLEUM AND CREMATION AND INTERNMENT.

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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 $36,230

Program Service Revenue $2,259,534

Investment Income $614,080

Other Revenue $110,227

TOTAL REVENUE $3,020,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,311,482

Fundraising Expenses $0

Other Expenses $1,340,505

TOTAL EXPENSES $2,651,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,020,071	$2,511,418	+0.2%
Expenses	$2,651,987	$2,265,952	+0.2%
Net Income	$368,084	$245,466	+0.5%

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

$233,998

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BERRYANN	SUPERINTENDE	40.00	Key Emp	$187,538	$46,460	$233,998
SCOTT BARIGHT	TRUSTEE	0.25	Director	$0	$0	$0
RICHARD CHAZEN	1ST VICE PRE	0.25	Officer Director	$0	$0	$0
THOMAS DIGOVANNI	TREASURER	0.50	Officer Director	$0	$0	$0
SHIRLEY EMRICH	SECRETARY	0.25	Officer Director	$0	$0	$0
MICHAEL GRAHAM	2ND VICE PRE	0.25	Officer Director	$0	$0	$0
ROBERT J RANIERI JR	TRUSTEE	0.25	Director	$0	$0	$0
KENNETH ROMAN	TRUSTEE	0.25	Director	$0	$0	$0
CHARLES SIMON	TRUSTEE	0.25	Director	$0	$0	$0
MELLINA WEISS	TRUSTEE	0.25	Director	$0	$0	$0
HEATHER WHITEFIELD	TRUSTEE	0.25	Director	$0	$0	$0
DAVID R WISE	PRESIDENT	1.00	Officer 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	$3,020,071	$2,651,987	$18,976,146	$368,084
2023	$2,511,418	$2,265,952	$18,009,203	$245,466
2022	$2,843,145	$2,204,264	$16,768,519	$638,881
2021	$2,896,221	$2,094,667	$17,578,506	$801,554
2020	$2,587,070	$1,871,310	$16,306,733	$715,760
2019	$2,273,799	$1,824,695	$15,355,810	$449,104
2018	$2,241,114	$1,574,330	$14,068,448	$666,784

POUGHKEEPSIE RURAL CEMETERY