NORTH WOLCOTT CEMETERY ASSOCIATION INC (EIN 150579259) - 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

1935

Legal Domicile

Phone

3152507929

Tax Period

2023-01-01 to 2023-12-31

NORTH WOLCOTT CEMETERY ASSOCIATION INC, founded in 1935, is a micro nonprofit that reported $19K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $858K represent 553 months of operating reserves.

Mission

RURAL CEMETERY STRIVING TO MEET NEEDS OF THE COMMUNITY

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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 $169

Program Service Revenue $0

Investment Income $14,399

Other Revenue $4,035

TOTAL REVENUE $18,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,121

Fundraising Expenses $0

Other Expenses $13,742

TOTAL EXPENSES $19,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,603	$16,201	+0.1%
Expenses	$19,863	$21,235	-0.1%
Net Income	$-1,260	$-5,034	-0.7%

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

$6,121

Total Directors

$6,121

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN THOMAS	PRESIDENT	8.00	Officer Director	$0	$0	$0
WILLIAM PENTA	VICE-PRESIDENT	0.25	Officer Director	$0	$0	$0
ROBIN THOMAS	TREASURER	8.00	Officer Director	$3,025	$0	$3,025
SUSAN NURSE	SECRETARY	8.00	Officer Director	$3,096	$0	$3,096
DWIGHT RASBECK	TRUSTEE	0.25	Director	$0	$0	$0
ANITA MAYBE	TRUSTEE	0.25	Director	$0	$0	$0
RICHARD YOUNGLOVE	TRUSTEE	0.25	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	No data	No data	No data	No data
2023	$18,603	$19,863	$857,758	$-1,260
2022	$16,201	$21,235	$783,298	$-5,034
2021	$39,831	$20,986	$915,097	$18,845
2020	$33,223	$14,495	$809,498	$18,728
2019	$23,025	$21,679	$721,517	$1,346
2018	$11,177	$14,913	$643,305	$-3,736

NORTH WOLCOTT CEMETERY ASSOCIATION INC