Ernst Memorial Cemetery Corporation (EIN 200118732) - 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

2003

Legal Domicile

Principal Officer

Louis Cicalese

Phone

7325304045

Tax Period

2024-01-01 to 2024-12-31

Ernst Memorial Cemetery Corporation, founded in 2003, is a small nonprofit in the Mutual Benefit sector that reported $403K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 19% operating margin.

Mission

Cemetery located at 328 Emston Road, in Parlin, NJ, services numerous families with their burial and entombment needs.

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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 $368,490

Investment Income $613

Other Revenue $33,659

TOTAL REVENUE $402,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,000

Fundraising Expenses $0

Other Expenses $323,506

TOTAL EXPENSES $324,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,762	$294,588	+0.4%
Expenses	$324,506	$260,630	+0.2%
Net Income	$78,256	$33,958	+1.3%

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

N/A

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

$117,963

Total Directors

$118,963

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Louis Cicalese	President	0.50	Officer Director	$0	$0	$102,925
Michael Baratta	Vice President	0.50	Officer Director	$0	$0	$15,038
Michael Carvin	Trustee	0.50	Director	$1,000	$0	$1,000
David Jacobs	Trustee	0.50	Director	$0	$0	$0
Enrique Perez	Trustee	0.50	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	$402,762	$324,506	$1,563,509	$78,256
2023	$294,588	$260,630	$1,453,789	$33,958
2022	$361,861	$255,230	$1,606,621	$106,631
2021	$356,594	$160,542	$1,450,408	$196,052
2020	$315,747	$241,583	$1,344,485	$74,164
2019	$304,916	$266,909	$1,226,223	$38,007
2018	$396,161	$274,485	$1,144,910	$121,676

Ernst Memorial Cemetery Corporation