NORTH WATERTOWN CEMETERY ASSOCINC

EIN: 150401875

WATERTOWN, NY

Total Revenue
$90,920
Total Expenses
$112,052
Total Assets
$536,140
Net Assets
$529,136
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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
1940
Legal Domicile
NY
Principal Officer
WENDY HOLDEN
Phone
3157825960
Tax Period
2024-01-01 to 2024-12-31

NORTH WATERTOWN CEMETERY ASSOCINC, founded in 1940, is a micro nonprofit that reported $91K in total revenue in fiscal year 2024. Expenses of $112K exceeded revenue, resulting in a 23% operating deficit.

Mission

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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,235
Program Service Revenue $60,834
Investment Income $25,851
Other Revenue $0
TOTAL REVENUE $90,920

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,285
Fundraising Expenses $0
Program Expenses $105,610
Other Expenses $48,767
TOTAL EXPENSES $112,052

Year-over-Year Comparison

2024 2023 Change
Revenue $90,920 $95,074 0.0%
Expenses $112,052 $100,474 +0.1%
Net Income $-21,132 $-5,400 +2.9%
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

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Governance

Voting Members
4
Independent Members
4
Employees
4
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOREL HOLT-SIMMONS PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL MARQUETTE VICE PRES 1.00
Officer Director
$0 $0 $0
WILLIAM BENTLEY SECRETARY/TREASURER 1.00
Officer 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 $90,920 $112,052 $536,140 $-21,132
2023 $95,074 $100,474 $553,226 $-5,400
2022 $92,481 $104,147 $558,181 $-11,666
2021 $90,462 $101,559 $567,334 $-11,097
2020 $70,590 $61,829 $583,628 $8,761
2019 $77,439 $88,748 $581,540 $-11,309
2018 $83,786 $95,781 $600,191 $-11,995
2017 $96,154 $108,996 $619,728 $-12,842
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