Hillington Crematory (EIN 161498634) - 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

1995

Legal Domicile

Principal Officer

Nanette Johnston

Phone

6072635649

Tax Period

2024-01-01 to 2024-12-31

Hillington Crematory, founded in 1995, is a small nonprofit in the Mutual Benefit sector that reported $229K in total revenue in fiscal year 2024. Expenses of $254K exceeded revenue, resulting in a 11% operating deficit.

Mission

To provide cremation service of human remains to the public.

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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 $224,140

Investment Income $423

Other Revenue $4,287

TOTAL REVENUE $228,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,651

Fundraising Expenses $0

Other Expenses $169,902

TOTAL EXPENSES $253,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,850	$222,706	+0.0%
Expenses	$253,553	$230,793	+0.1%
Net Income	$-24,703	$-8,087	+2.1%

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

$15,135

Total Directors

$24,465

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Morley	President	20.00	Officer	$0	$0	$0
William Johnston	VP	20.00	Director	$23,036	$0	$23,036
Nanette Johnston	Board Member	20.00	Officer	$0	$0	$0
Arthur Klingler	Board Member	1.00	Director	$0	$0	$0
Martin Tillpaugh	Attorney	1.00	Director	$0	$0	$0
Kelly Shumway	Secretary/Treasurer	10.00	Officer	$15,135	$0	$15,135
Paul Rowe	Accountant	1.00	Director	$1,429	$0	$1,429
Edward Stanimer	Funeral Director	1.00	Director	$0	$0	$0
Nancy Purdy	Board Member	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	$228,850	$253,553	$51,892	$-24,703
2023	$222,706	$230,793	$76,696	$-8,087
2022	$241,992	$235,420	$84,866	$6,572
2021	$263,742	$226,886	$74,587	$36,856
2020	$218,834	$184,892	$37,523	$33,942
2019	$174,935	$179,554	$14,494	$-4,619
2018	$199,185	$199,963	$17,209	$-778

Hillington Crematory