EAST LAWN CEMETERY ASSOCIATION (EIN 150296015) - 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

1887

Legal Domicile

Principal Officer

CHERYL MORSE

Phone

6072731500

Tax Period

2024-06-01 to 2025-05-31

EAST LAWN CEMETERY ASSOCIATION, founded in 1887, is a micro nonprofit that reported $73K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $68K left a modest 6% surplus.

Mission

OPERATION AND MAINTENANCE OF A CEMETERY

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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 $25,572

Program Service Revenue $30,440

Investment Income $16,779

Other Revenue $0

TOTAL REVENUE $72,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,011

Fundraising Expenses $0

Program Expenses $68,392

Other Expenses $42,381

TOTAL EXPENSES $68,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$72,791	$101,052	-0.3%
Expenses	$68,392	$97,889	-0.3%
Net Income	$4,399	$3,163	+0.4%

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

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
JOSEPH METZ	TRUSTEE	1.00	Director	$0	$0	$0
ROGER DENNIS	TRUSTEE	1.00	Director	$0	$0	$0
JEANETTE MILLER	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD SHEFFIELD	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN COOK	TRUSTEE	1.00	Director	$0	$0	$0
DEREK BARR	TRUSTEE	1.00	Director	$0	$0	$0
FREDERICK FLADD	TRUSTEE	1.00	Director	$0	$0	$0
KATHERINE FUNK	TRUSTEE	1.00	Director	$0	$0	$0
GREG HARTZ	TRUSTEE	1.00	Director	$0	$0	$0
JOY BARR	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHERYL MORSE	TREASURER	2.00	Officer Director	$0	$0	$0
KYLE SHARP	TRUSTEE	1.00	Director	$0	$0	$0
PAUL TAVELLI	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
2025	$72,791	$68,392	$533,108	$4,399
2024	$101,052	$97,889	$519,930	$3,163
2023	$81,600	$76,894	$493,287	$4,706
2022	$138,865	$85,432	$500,302	$53,433
2021	$79,124	$64,532	$472,426	$14,592
2020	$103,128	$70,536	$457,834	$32,592
2019	$121,866	$65,518	$425,242	$56,348
2018	$74,043	$60,544	$369,547	$13,499

EAST LAWN CEMETERY ASSOCIATION