Quaker Hill Burial Ground Association Inc (EIN 146023139) - 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

1916

Legal Domicile

Principal Officer

Brian Smith

Phone

8453501109

Tax Period

2022-07-01 to 2023-06-30

Quaker Hill Burial Ground Association Inc, founded in 1916, is a micro nonprofit that reported $49K in total revenue in fiscal year 2022. Expenses of $73K exceeded revenue, resulting in a 48% operating deficit.

Mission

The organization exists for the purpose of perpetual maintenance and sale of plots for the Quaker Hill Burial Ground cemeteries.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,500

Program Service Revenue $26,572

Investment Income $14,300

Other Revenue $0

TOTAL REVENUE $49,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,650

Fundraising Expenses $0

Program Expenses $45,335

Other Expenses $66,535

TOTAL EXPENSES $73,185

Year-over-Year Comparison

	2022	2021	Change
Revenue	$49,372	$50,177	0.0%
Expenses	$73,185	$42,691	+0.7%
Net Income	$-23,813	$7,486	-4.2%

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

N/A

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

$1,500

Total Directors

$5,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Berlandi	Vice President	4.00	Officer Director	$0	$0	$0
Edward Hauser	Trustee	4.00	Director	$3,650	$0	$3,650
Brian Smith	Treasurer	2.00	Officer Director	$1,500	$0	$1,500
Susan Smith	Secretary	4.00	Officer Director	$0	$0	$0
Rev Mark Allan	Trustee	2.00	Director	$0	$0	$0
Elizabeth Allen	President	2.00	Officer Director	$0	$0	$0
John Brockway	Trustee	1.00	Director	$0	$0	$0
Charles Stewart	Trustee	1.00	Director	$0	$0	$0
Celeste Bevilacqua	Trustee	1.00	Director	$0	$0	$0
Jason Smith	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	No data	No data	No data	No data
2023	$49,372	$73,185	$778,526	$-23,813
2022	$50,177	$42,691	$764,138	$7,486
2021	$53,362	$78,752	$823,192	$-25,390
2020	$71,187	$43,002	$741,603	$28,185
2019	$62,238	$41,732	$705,258	$20,506
2018	$148,106	$42,545	$626,741	$105,561

Quaker Hill Burial Ground Association Inc