ACACIA PARK CEMETERY ASSOCIATION INC CO LETUM INC (EIN 160324560) - 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

1928

Legal Domicile

Principal Officer

CRAIG S SCHWALM

Phone

7172346940

Tax Period

2023-01-01 to 2023-12-31

ACACIA PARK CEMETERY ASSOCIATION INC CO LETUM INC, founded in 1928, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $397K, a strong 19% operating margin.

Mission

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 (2023)

Revenue Breakdown

Contributions & Grants $2,318

Program Service Revenue $1,899,835

Investment Income $131,501

Other Revenue $4,619

TOTAL REVENUE $2,038,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $871,900

Fundraising Expenses $0

Program Expenses $583,628

Other Expenses $769,110

TOTAL EXPENSES $1,641,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,038,273	$1,517,738	+0.3%
Expenses	$1,641,010	$1,424,510	+0.2%
Net Income	$397,263	$93,228	+3.3%

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

$68,032

Total Directors

$68,032

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG S SCHWALM	Secretary	25.00	Officer Director	$61,229	$6,803	$68,032
ROBERT C LOMISON	President / CEO	10.00	Officer Director	$0	$0	$0
DREW W CROSS	Director	1.00	Director	$0	$0	$0
DEANNA SCHWALM	Director	1.00	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	$2,038,273	$1,641,010	$5,252,076	$397,263
2022	$1,517,738	$1,424,510	$4,074,445	$93,228
2021	$2,115,650	$1,388,799	$4,365,991	$726,851
2020	$1,434,345	$1,194,310	$3,758,540	$240,035
2019	$1,352,331	$1,112,753	$3,291,582	$239,578
2018	$1,221,016	$1,121,488	$2,853,321	$99,528

ACACIA PARK CEMETERY ASSOCIATION INC CO LETUM INC