WAPPINGERS FALLS CEMETERY INC (EIN 141158610) - 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

1911

Legal Domicile

Principal Officer

ROGER HIGGINS

Tax Period

2024-01-01 to 2024-12-31

WAPPINGERS FALLS CEMETERY INC, founded in 1911, is a small nonprofit that reported $158K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $984K represent 75 months of operating reserves.

Mission

THE ORGANIZATION EXISTS TO PROVIDE BURIAL SERVICES

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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 $113,265

Investment Income $44,602

Other Revenue $0

TOTAL REVENUE $157,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,081

Fundraising Expenses $0

Program Expenses $164,199

Other Expenses $73,118

TOTAL EXPENSES $164,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,867	$169,865	-0.1%
Expenses	$164,199	$162,251	+0.0%
Net Income	$-6,332	$7,614	-1.8%

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

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

$21,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY STEBER	SECY/TREASUR	20.00	Officer	$21,400	$0	$21,400
ROGER HIGGINS	PRESIDENT	5.00	Officer	$0	$0	$0
STANLEY STRAUB	VICE PRESIDE	1.00	Officer	$0	$0	$0
ALAN WEITLICH	TRUSTEE	1.00	Director	$0	$0	$0
BETH DEVINE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN TYLISZCAK	TRUSTEE	1.00	Director	$0	$0	$0
DIANE LEVITT	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA MONTROSS	TRUSTEE	1.00	Director	$0	$0	$0
DANIELLE MASTERSON	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM HALVEY	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW MCARTHUR	TRUSTEE	1.00	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	$157,867	$164,199	$984,457	$-6,332
2023	$169,865	$162,251	$962,750	$7,614
2022	$152,477	$173,845	$916,262	$-21,368
2021	$239,363	$135,976	$1,047,391	$103,387
2020	$129,151	$143,118	$932,639	$-13,967
2019	$300,406	$189,713	$923,749	$110,693
2018	$435,621	$118,360	$775,208	$317,261

WAPPINGERS FALLS CEMETERY INC