PINE RIDGE CEMETERY INC (EIN 150417035) - 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

MICHAEL MADDEN

Phone

5188911100

Tax Period

2023-01-01 to 2023-12-31

PINE RIDGE CEMETERY INC, founded in 1916, is a micro nonprofit that reported $33K in total revenue in fiscal year 2023. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5K, a strong 16% operating margin.

Mission

SMALL LOCAL 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 (2023)

Revenue Breakdown

Contributions & Grants $1,250

Program Service Revenue $1,850

Investment Income $30,184

Other Revenue $0

TOTAL REVENUE $33,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $28,115

TOTAL EXPENSES $28,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,284	$12,948	+1.6%
Expenses	$28,115	$42,732	-0.3%
Net Income	$5,169	$-29,784	-1.2%

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

Employees

N/A

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
JASON BRILL	TRUSTEE	N/A	Director	$0	$0	$0
JAMES CLARK	TRUSTEE	N/A	Director	$0	$0	$0
TOM DELAHANT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BARBARA KENT	TRUSTEE	N/A	Director	$0	$0	$0
SHIRLEY MURPHY	TRUSTEE	N/A	Director	$0	$0	$0
MICHAEL MADDEN	PRESIDENT	N/A	Officer	$0	$0	$0
KATHY MERRITT	SECRETARY	N/A	Officer	$0	$0	$0
CINDY NADON	TREASURER	N/A	Officer	$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	$33,284	$28,115	$540,282	$5,169
2022	$12,948	$42,732	$470,296	$-29,784
2021	$67,628	$24,312	$605,748	$43,316
2020	$30,717	$21,282	$543,547	$9,435
2018	$21,448	$20,041	$402,789	$1,407

PINE RIDGE CEMETERY INC