HOLY ROSARY CEMETERY FOUNDATION (EIN 208950342) - 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

2010

Legal Domicile

Principal Officer

JANAY ROY-VERHEY

Tax Period

2024-07-01 to 2025-06-30

HOLY ROSARY CEMETERY FOUNDATION, founded in 2010, is a micro nonprofit in the Mutual Benefit sector that reported $92K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 15% operating margin.

Mission

OPERATION AND MAINTENANCE OF THE HOLY ROSARY CEMETARY

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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 $17,868

Program Service Revenue $56,385

Investment Income $18,195

Other Revenue $0

TOTAL REVENUE $92,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,436

Fundraising Expenses $0

Program Expenses $92,448

Other Expenses $61,113

TOTAL EXPENSES $78,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$92,448	$148,124	-0.4%
Expenses	$78,549	$62,625	+0.3%
Net Income	$13,899	$85,499	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
RANDY GRESS	DIRECTOR	Director	$0	$0	$0
DAVE VERHEY	DIRECTOR	Director	$0	$0	$0
TIM GAMACHE	DIRECTOR	Director	$0	$0	$0
DALE GAMACHE	DIRECTOR	Director	$0	$0	$0
JANET ROY-KNAUTZ	DIRECTOR	Director	$0	$0	$0
MIKE FISCUS	DIRECTOR	Director	$0	$0	$0
NANCY SAUVE	DIRECTOR	Director	$0	$0	$0
FR JAMIE CHACON	DIRECTOR	Director	$0	$0	$0
JANAY ROY-VERHEY	PRESIDENT	Officer	$0	$0	$0
JOHN RIEL	VICE PRESIDENT	Officer	$0	$0	$0
MICHELE GRESS	SECRETARY	Officer	$0	$0	$0
JANICE HAYWOOD	TREASURER	Officer	$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	$92,448	$78,549	$516,592	$13,899
2024	$148,124	$62,625	$503,676	$85,499

HOLY ROSARY CEMETERY FOUNDATION