BETHLEHEM RURAL CEMETERY ASSOCIATION INC (EIN 141323182) - 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

1949

Legal Domicile

Phone

5187566385

Tax Period

2023-01-01 to 2023-12-31

BETHLEHEM RURAL CEMETERY ASSOCIATION INC, founded in 1949, is a small nonprofit that reported $113K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 18% operating margin.

Mission

TO OPERATE A NON-PROFIT CEMETERY ASSOCIATION, INCLUDING SALE, CARE AND MAINTENANCE OF CEMETERY LOTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $23,613

Investment Income $89,795

Other Revenue $0

TOTAL REVENUE $113,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,885

Other Expenses $93,462

TOTAL EXPENSES $93,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,408	$89,850	+0.3%
Expenses	$93,462	$81,480	+0.1%
Net Income	$19,946	$8,370	+1.4%

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

N/A

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

$4,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEONNE ROSEN	SECRETARY/TREASURER	010.00	Officer	$4,987	$0	$4,987
JAMES PIETROPAOLI	TRUSTEE	005.00	Director	$0	$0	$0
WAYNE MALARY	TRUSTEE	005.00	Director	$0	$0	$0
JOHN STRUMPF	TRUSTEE	005.00	Director	$0	$0	$0
ROBERT WIGGAND JR	TRUSTEE	005.00	Director	$0	$0	$0
KEITH BENNETT	TRUSTEE	005.00	Director	$0	$0	$0
SUSAN SERVIS	TRUSTEE	005.00	Director	$0	$0	$0
PAUL LEBLANC	TRUSTEE	005.00	Director	$0	$0	$0
KEN MORTENSEN JR	PRESIDENT	005.00	Officer	$0	$0	$0
HOWARD VAGELE	VICE PRESIDENT	005.00	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
2024	No data	No data	No data	No data
2023	$113,408	$93,462	$1,492,448	$19,946
2022	$89,850	$81,480	$1,444,439	$8,370
2021	$160,138	$74,276	$1,628,086	$85,862
2020	$118,350	$84,918	$1,482,357	$33,432
2019	$139,432	$73,945	$1,404,964	$65,487
2018	$304,839	$65,032	$1,168,500	$239,807

BETHLEHEM RURAL CEMETERY ASSOCIATION INC