ST BONAVENTURE CEMETERY (EIN 146129560) - 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

2003

Legal Domicile

Phone

7163752000

Tax Period

2024-06-01 to 2025-05-31

ST BONAVENTURE CEMETERY, founded in 2003, is a small nonprofit in the Mutual Benefit sector that reported $247K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $338K exceeded revenue, resulting in a 37% operating deficit.

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 $0

Program Service Revenue $250,402

Investment Income $-11,513

Other Revenue $8,515

TOTAL REVENUE $247,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,571

Fundraising Expenses $0

Program Expenses $324,113

Other Expenses $85,740

TOTAL EXPENSES $338,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$247,404	$335,229	-0.3%
Expenses	$338,311	$371,636	-0.1%
Net Income	$-90,907	$-36,407	+1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FATHER JAMES VACCO OFM	PRESIDENT	4.00	Officer Director	$0	$0	$0
FATHER MICHAEL REYES OFM	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCY TAYLOR CPA	TREASURER	5.00	Officer Director	$0	$0	$0
FATHER JOHN O'CONNOR	Director	1.00	Director	$0	$0	$0
SISTER MELISSA SCHOLL OSF	Director	1.00	Director	$0	$0	$0
CYRIL BORER	DIRECTOR	1.00	Director	$0	$0	$0
DIANA MAGUIRE	Director	1.00	Director	$0	$0	$0
DAVID MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MARK BORER	Director	1.00	Director	$0	$0	$0
JACK KARL	Director	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
2025	$247,404	$338,311	$2,005,207	$-90,907
2024	$335,229	$371,636	$2,125,857	$-36,407
2024	$335,229	$371,636	$2,125,857	$-36,407
2023	$321,800	$339,449	$2,190,955	$-17,649
2022	$389,333	$291,971	$2,200,431	$97,362
2021	$271,284	$169,801	$2,104,375	$101,483
2020	$201,949	$156,020	$1,891,797	$45,929
2019	$195,804	$157,289	$1,859,149	$38,515

ST BONAVENTURE CEMETERY