Norwich Cemetery Association (EIN 150402530) - 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

1911

Legal Domicile

Principal Officer

Kay Zaia

Phone

6073343033

Tax Period

2024-01-01 to 2024-12-31

Norwich Cemetery Association, founded in 1911, is a small nonprofit that reported $112K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $126K exceeded revenue, resulting in a 12% operating deficit.

Mission

Maintain and preserve 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 $0

Program Service Revenue $43,400

Investment Income $69,068

Other Revenue $0

TOTAL REVENUE $112,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,913

Fundraising Expenses $0

Other Expenses $33,938

TOTAL EXPENSES $125,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,468	$122,863	-0.1%
Expenses	$125,851	$132,967	-0.1%
Net Income	$-13,383	$-10,104	+0.3%

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

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
Robert Wightman	Director	1.00	Director	$0	$0	$0
Susan Fertig	Director	1.00	Director	$0	$0	$0
Gary Brookins	Director	1.00	Director	$0	$0	$0
James Dunne	Director	1.00	Director	$0	$0	$0
Kay Zaia	President	10.00	Officer Director	$0	$0	$0
Phillip Giltner	Vice President	3.00	Officer Director	$0	$0	$0
Gilbert Harrington	Treasurer	3.00	Officer Director	$0	$0	$0
Deborah Casavaugh	Secretary	0.00	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	$112,468	$125,851	$2,290,119	$-13,383
2023	$122,863	$132,967	$2,215,348	$-10,104
2022	$137,415	$127,941	$2,171,459	$9,474
2021	$145,893	$146,630	$2,192,201	$-737
2020	$112,400	$100,902	$2,029,261	$11,498
2019	$109,476	$105,529	$2,050,130	$3,947
2018	$114,675	$113,664	$1,847,606	$1,011

Norwich Cemetery Association