SUNSET HILL CEMETERY ASSOCIATION INC (EIN 160654920) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1932

Legal Domicile

Principal Officer

THEODORE J BOGDAN

Phone

7164841093

Tax Period

2024-01-01 to 2024-12-31

SUNSET HILL CEMETERY ASSOCIATION INC, founded in 1932, is a small nonprofit in the Mutual Benefit sector that reported $593K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 21% operating margin.

Mission

THE ASSOCIATION FUNCTIONS AS A CEMETERY WITH GRAVES, MAUSOLEUMS, AND COLUMBARIUMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $143,781

Program Service Revenue $388,178

Investment Income $60,778

Other Revenue $156

TOTAL REVENUE $592,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,592

Fundraising Expenses $0

Program Expenses $317,649

Other Expenses $227,389

TOTAL EXPENSES $467,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$592,893	$433,349	+0.4%
Expenses	$467,981	$444,456	+0.1%
Net Income	$124,912	$-11,107	-12.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$63,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA A JOHNSON	MANAGER/SECR	35.00	Officer	$58,619	$4,526	$63,145
THEODORE J BOGDAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARTIN F IDZIK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JAMES N OLSON	TREASURER	1.00	Officer Director	$0	$0	$0
RUSSELL E DIETHRICK JR	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY DUPLER	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE L SORG	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
2025	No data	No data	No data	No data
2024	$592,893	$467,981	$1,976,725	$124,912
2023	$433,349	$444,456	$1,786,192	$-11,107
2022	$513,144	$449,837	$1,676,951	$63,307
2021	$662,599	$452,957	$1,808,110	$209,642
2020	$441,783	$406,081	$1,613,835	$35,702
2019	$451,654	$363,752	$1,432,732	$87,902
2018	$386,153	$323,265	$1,200,525	$62,888

SUNSET HILL CEMETERY ASSOCIATION INC