RIVERHURST MEMORIAL ASSOCIATION INC (EIN 150621189) - 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

LISA L LEHR KLEIN

Phone

6077858118

Tax Period

2024-01-01 to 2024-12-31

RIVERHURST MEMORIAL ASSOCIATION INC, founded in 1911, is a small nonprofit that reported $773K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $712K left a modest 8% surplus.

Mission

TO PROVIDE SERVICES AND MERCHANDISE RELATED TO CEMETERY OPERATIONS.

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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 $553,281

Investment Income $174,878

Other Revenue $44,601

TOTAL REVENUE $772,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,915

Fundraising Expenses $0

Program Expenses $658,325

Other Expenses $364,194

TOTAL EXPENSES $712,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$772,760	$714,236	+0.1%
Expenses	$712,109	$635,224	+0.1%
Net Income	$60,651	$79,012	-0.2%

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

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

$18,000

Key Employees

$87,116

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA KLEIN	DIRECTOR	040.00	Key Emp	$87,116	$0	$87,116
GREG CHIANIS	ASST SECRETARY	001.50	Director	$3,000	$0	$3,000
PHILIP STRUZZERI	VICE PRESIDENT	002.50	Director	$3,000	$0	$3,000
R TED WARNER	SECRETARY	001.00	Director	$3,000	$0	$3,000
ANDREW BLIGHT	TREASURER	001.00	Director	$3,000	$0	$3,000
JOSEPH MEAGHER	PRESIDENT	001.00	Director	$3,000	$0	$3,000
STEVEN ROGERS	BOARD MEMBER	001.00	Director	$3,000	$0	$3,000

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	No data	No data	No data	No data
2024	$772,760	$712,109	$5,244,374	$60,651
2023	$714,236	$635,224	$5,087,922	$79,012
2022	$174,493	$621,205	$5,023,921	$-446,712
2021	$857,137	$582,609	$5,462,738	$274,528
2020	$364,635	$442,390	$4,960,298	$-77,755

RIVERHURST MEMORIAL ASSOCIATION INC