HANNIBAL CEMETERY ASSOCIATION (EIN 160952597) - 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

1880

Legal Domicile

Principal Officer

JAMES TRAVIS

Phone

3155645650

Tax Period

2024-04-01 to 2025-03-31

HANNIBAL CEMETERY ASSOCIATION, founded in 1880, is a micro nonprofit that reported $77K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $68K left a modest 12% surplus.

Mission

CEMETERY ASSOCIATION

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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 $57,811

Program Service Revenue $13,077

Investment Income $5,797

Other Revenue $0

TOTAL REVENUE $76,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,611

Other Expenses $67,861

TOTAL EXPENSES $67,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,685	$65,561	+0.2%
Expenses	$67,861	$63,935	+0.1%
Net Income	$8,824	$1,626	+4.4%

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
CARL MILLER	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS HIRSH	TRUSTEE	0.25	Director	$0	$0	$0
FAYE BECKWITH	TRUSTEE	0.25	Director	$0	$0	$0
SUSAN SULLIVAN	TRUSTEE	0.25	Director	$0	$0	$0
DONALD MCFARLAND	TRUSTEE	0.25	Director	$0	$0	$0
MARILYN KRANZE	TRUSTEE	0.25	Director	$0	$0	$0
PATRICIA SCRUTON	TRUSTEE	0.25	Director	$0	$0	$0
JAMES TRAVIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT SIMMONS	TRUSTEE	1.00	Officer Director	$0	$0	$0
LOWELL NEWVINE	SECRETARYTREASURER	7.50	Officer Director	$0	$0	$0
GLORIA KEMPSTON	VICE PRESIDENT	1.00	Officer 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
2026	No data	No data	No data	No data
2025	$76,685	$67,861	$198,191	$8,824
2024	$65,561	$63,935	$189,368	$1,626
2023	$83,860	$62,289	$187,741	$21,571
2022	$67,322	$63,008	$168,379	$4,314
2021	$58,389	$54,809	$164,058	$3,580
2019	$53,118	$55,020	$167,161	$-1,902

HANNIBAL CEMETERY ASSOCIATION