TROY CEMETERY ASSOCIATION INC (EIN 141127074) - 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

1924

Legal Domicile

Principal Officer

THOMAS MAGGS

Phone

5182727520

Tax Period

2024-11-01 to 2025-10-31

TROY CEMETERY ASSOCIATION INC, founded in 1924, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $230K, a strong 19% operating margin.

Mission

CEMETERY OPERATIONS

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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 $27,680

Program Service Revenue $739,373

Investment Income $393,060

Other Revenue $41,336

TOTAL REVENUE $1,201,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,448

Fundraising Expenses $0

Other Expenses $571,334

TOTAL EXPENSES $971,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,201,449	$941,439	+0.3%
Expenses	$971,782	$885,265	+0.1%
Net Income	$229,667	$56,174	+3.1%

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
JOHN G WAITE	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH BENNETT	TRUSTEE	1.00	Director	$0	$0	$0
NANCY IANNUCCI	TRUSTEE	1.00	Director	$0	$0	$0
SUZANNE SPELLEN	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN C MAGGS	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS MAGGS	PRESIDENT	3.00	Officer	$0	$0	$0
TRUDY HANMER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TONI CRAFT	FORMER TREASURER	1.00	Officer	$0	$0	$0
CHRISTIE FRONHOFER	TREASURER/SECRETARY	1.00	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
2025	$1,201,449	$971,782	$7,695,132	$229,667
2024	$941,439	$885,265	$7,276,232	$56,174
2023	$919,383	$877,157	$6,393,314	$42,226
2022	$1,096,830	$803,850	$6,411,342	$292,980
2021	$1,117,469	$888,992	$7,531,081	$228,477
2020	$879,719	$740,608	$6,644,723	$139,111
2019	$836,552	$634,523	$6,472,024	$202,029
2018	$705,288	$632,902	$6,144,960	$72,386

TROY CEMETERY ASSOCIATION INC