ST AGNES CEMETERY OF UTICA (EIN 150532229) - 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

1899

Legal Domicile

Principal Officer

JOHN SNYDER

Phone

3157328588

Tax Period

2025-01-01 to 2025-12-31

ST AGNES CEMETERY OF UTICA, founded in 1899, is a small nonprofit that reported $376K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $321K left a modest 15% surplus.

Mission

THE ORGANIZATION IS A NON-PROFIT 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 (2025)

Revenue Breakdown

Contributions & Grants $935

Program Service Revenue $80,297

Investment Income $294,461

Other Revenue $0

TOTAL REVENUE $375,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,386

Fundraising Expenses $0

Other Expenses $101,612

TOTAL EXPENSES $320,998

Year-over-Year Comparison

	2025	2024	Change
Revenue	$375,693	$266,784	+0.4%
Expenses	$320,998	$317,307	+0.0%
Net Income	$54,695	$-50,523	-2.1%

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
SANDRA HOYLAND	TRUSTEE	N/A	Director	$0	$0	$0
EDWARD W KERNAN	TREASURER	N/A	Director	$0	$0	$0
MARY JO BUTTIGLIERI	TRUSTEE	N/A	Director	$0	$0	$0
ALBERT SHAW	VICE PRESIDE	N/A	Director	$0	$0	$0
JOHN SNYDER	PRESIDENT	N/A	Director	$0	$0	$0
TIMOTHY FITZGERALD	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL COLUZZA	TRUSTEE	N/A	Director	$0	$0	$0
CATHERINE KERNAN	TRUSTEE	N/A	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	$375,693	$320,998	$5,405,204	$54,695
2024	$266,784	$317,307	$4,871,657	$-50,523
2023	$414,634	$310,599	$4,568,059	$104,035
2022	$198,667	$288,950	$4,178,831	$-90,283
2021	$338,993	$296,040	$4,903,620	$42,953
2020	$249,591	$241,289	$4,397,176	$8,302
2019	$269,827	$271,284	$4,289,986	$-1,457
2018	$361,685	$266,980	$3,907,749	$94,705

ST AGNES CEMETERY OF UTICA