GRAHAM CEMETERY ASSOCIATION (EIN 150551381) - 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

1865

Legal Domicile

Principal Officer

Vicki Godfrey

Phone

4105918012

Tax Period

2023-01-01 to 2023-12-31

GRAHAM CEMETERY ASSOCIATION, founded in 1865, is a micro nonprofit that reported $80K in total revenue in fiscal year 2023. Revenue surged 722% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 75% operating margin.

Mission

The organization sells maintains and cares for approximately 1350 burial lots. The organization also provides internment and internment services.

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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 $0

Program Service Revenue $14,150

Investment Income $57,657

Other Revenue $8,650

TOTAL REVENUE $80,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,000

Fundraising Expenses $0

Program Expenses $18,400

Other Expenses $18,400

TOTAL EXPENSES $20,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,457	$9,789	+7.2%
Expenses	$20,400	$11,604	+0.8%
Net Income	$60,057	$-1,815	-34.1%

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

N/A

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
Renee Misch	Trustee	1.00	Director	$0	$0	$0
Barnaby Misch	Trustee	1.00	Director	$0	$0	$0
Aaron Excell	Trustee	1.00	Director	$0	$0	$0
Kevin Godfrey	President	10.00	Officer	$0	$0	$0
Barnaby Misch	Vice President	6.00	Officer	$0	$0	$0
Jane Loop	Secretary	1.00	Officer	$0	$0	$0
Vicki Godfrey	Treasurer	12.00	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	$80,457	$20,400	$681,138	$60,057
2022	$9,789	$11,604	$621,081	$-1,815
2021	$60,838	$21,595	$741,915	$39,243
2020	$35,939	$15,752	$641,108	$20,187
2019	$45,384	$10,098	$546,320	$35,286

GRAHAM CEMETERY ASSOCIATION