HISTORIC RIVERSIDE CEMETERY CONSERVANCY INC (EIN 203562569) - 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

Legal Domicile

Principal Officer

ROBERT HATCHER JR

Phone

4787425328

Tax Period

2024-05-01 to 2025-04-30

HISTORIC RIVERSIDE CEMETERY CONSERVANCY INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $378K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $430K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE HISTORIC RIVERSIDE CEMETERY CONSERVANCY WAS CREATED TO PRESERVE, ENHANCE, AND SHARE THE BEAUTY AND HISTORY OF RIVERSIDE CEMETERY FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS. IT SERVES AS THE COMMUNITY OUTREACH AND FUNDRAISING ARM OF THE CEMETERY.

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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 $172,719

Program Service Revenue $194,650

Investment Income $11,000

Other Revenue $0

TOTAL REVENUE $378,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,361

Fundraising Expenses $0

Program Expenses $430,124

Other Expenses $170,763

TOTAL EXPENSES $430,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,369	$304,765	+0.2%
Expenses	$430,124	$391,670	+0.1%
Net Income	$-51,755	$-86,905	-0.4%

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

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

$85,605

Total Directors

$85,605

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HATCHER JR	CHAIRMAN	2.00	Director	$0	$0	$0
JANET WALKER	VICE CHAIR	2.00	Director	$0	$0	$0
WILLIAM SLOCUMB	SECRETARY	2.00	Director	$0	$0	$0
C MICHAEL FORD	DIRECTOR	2.00	Director	$0	$0	$0
PETER DENNIS	DIRECTOR	2.00	Director	$0	$0	$0
EUGENE DUNWOODY	DIRECTOR	2.00	Director	$0	$0	$0
SAM HOLLIS	DIRECTOR	2.00	Director	$0	$0	$0
JIM ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN ALDERMAN	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE BEAN	DIRECTOR	2.00	Director	$0	$0	$0
AMY RAULS	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN GORDON	PRESIDENT	40.00	Officer Director	$83,135	$2,470	$85,605

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	$378,369	$430,124	$548,932	$-51,755
2024	$304,765	$391,670	$638,422	$-86,905

HISTORIC RIVERSIDE CEMETERY CONSERVANCY INC